Business Controller

Competitive
Permanent
Shanghai
31 Jul 2020
BBBH763005

A well-known retail company

Responsibilities:

  • Coordinate the overall budgeting and weekly/monthly forecasting process according to guidelines
  • Prepare the annual budget and quarterly landing estimates according to management's business assumptions
  • Support in preparing the strategic business plan as part of the annual budgeting process
  • Provide financial support on business decisions especially on new investments, new structures and new business deals, highlighting potential risks and opportunities for Maison management to make informed decisions
  • Identify areas for cost savings and assist Maison management in looking for efficiency improvement in operations
  • Work closely with the Financial Reporting team to ensure timely and accurate submission

Requirements:

  • Bachelor's degree or above in Accounting, Finance, Business Administration or similar discipline
  • At least 5 Years of working experience in a multinational corporate environment with matrix structure with at least 3 years of relevant FP&A work experience
Jingjing Wang's picture
Consultant | Finance & Accounting Recruitment
+86 21 2287 3180 | jiwang@morganmckinley.com