1. Responsible for the annual budget, rolling forecast, monthly analysis, weekly reports, thematic analysis, etc., to drive the healthy development of the business.
2. Coordinate the monthly business analysis work of the headquarters and various subsidiaries, establish and improve the financial operation analysis system, provide valuable financial operation recommendations, and meet the requirements of the management.
3. Deeply understand the business model, conduct special analysis such as revenue, gross profit, cost and expense, inventory, channel, product dimension, etc., gain insight into key control points and continuously improve their efficiency through communication.
4. Analyze and build the models required for each type of business and ensure that they are reliable and sustainable.
5. Management and control of the company's financial system, review of financial processes such as reimbursement and payment of headquarters and subsidiaries, and improvement of the company's financial system and internal control process system
6. Responsible for the company's tax planning and communication with tax authorities, and manage the tax-related work of the headquarters and subsidiaries, including tax declaration, income tax settlement and settlement, tax audit, special verification and other related matters.
7. Complete temporary projects and other work assigned by leaders on time and in a quality-assured manner
1. Recruit undergraduate and above financial related majors, Spanish can be used as a working language;
2. Intermediate accountant and above title, CPA, CMA, tax advisor preferred
3. More than 5 years of work experience in the field of financial operation forecasting and analysis, with experience in financial BP in the consumer goods industry is preferred
4. Proficient in various office software such as Power BI, SAP, Office, etc.
5. Excellent execution skills and cross-departmental communication skills
6. Work actively, conscientiously and responsibly, with clear logic and executionStrong, able to withstand certain work pressures