欧莱雅（中国）有限公司
Finance Manager(FP&A)
贸易/进出口
财务分析经理/主管
上海
10年以上
本科
面议
职位描述
• Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with members of the management committee, and report to Senior Management.
• Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards.
• Ensure that the procedures and good practices pertaining to Internal Control are applied and respected.
• Draw attention to his/her BU's risks and opportunities and optimize solutions to his/her Management Committee.
• Supervise the drafting of monthly reports.
• Participate in developing his/her teams
职位要求
• Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with members of the management committee, and report to Senior Management.
• Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards.
• Ensure that the procedures and good practices pertaining to Internal Control are applied and respected.
• Draw attention to his/her BU's risks and opportunities and optimize solutions to his/her Management Committee.
• Supervise the drafting of monthly reports.
• Participate in developing his/her teams
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