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Finance

ShanghaiPermanentCompetitive
Back to job search
1 week ago
38148

Finance

Shanghai Permanent Competitive

Finance

Job Description

我们的客户是一家头部零售企业

1.从渠道、品类等多角度进行PL管理,领导协调各业务部门配合预算制作和滚动预测更新,深入了解业务现状,适时发现、预警风险。
2.分析销售的关键指标,如市占率、销售额、客单价、毛利等,为业务决策提供数据支持,并提出有针对性的建议。
3.分析各类费用,包括但不限于品牌建设、站外推广、站内投放、仓储物流成本等,评估费用的合理性,并通过建立ROI分析模型等方式,帮助业务提高效能。
4.支持新品开发,进行定价测算、成本测算等,为决策提供财务支持。
5.支持各类业务相关分析测算,给出有建设性的建议,帮助业务长期、可持续发展。
6.深入与业务部门沟通,建立合理高效的流程体系及复盘机制。
7.审核合同、费用等,保证合规性及相关流程符合集团要求。
8.支持每月结账工作,保证管报能反映真实业务情况

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