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            Finance Analyst-North Asia Supply Chain
            
            
            
            
            
            
            
            
            
            
            薪資面議
        
    
        
    
        
    
            
            上海-浦東新區(qū)
            
            
            3-5年
            
            
            
            
            
            
            
            
            
            
            
            統(tǒng)招本科
            
            
            
            
            
            
            
            
            招1人
            
            
            12月30日更新

        
    

    
    
    
    
        
        
    
            
            
                
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                五險(xiǎn)一金
            
                年終獎(jiǎng)金
            
                交通補(bǔ)助
            
                節(jié)日禮物
            
                帶薪年假
            
                公司規(guī)模大
            
                崗位晉升
            
        
    
        
    
            
            
            
        
    
    
    

    


    
    
        
        
        
        
            
    
                
    
                    
                    
                    avator
                
    
                
    
                    
    
                        李女士
                        
                        6小時(shí)前在線
                        
                        已認(rèn)證
                        
                        
                        
                    
    
                    
                    
    
                        
                    
    
                
    
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    職位介紹
    
                
    Key Job Accountabilities：

?	Produce accurate, timely and in-depth reports on supply chain KPIs, track performance, identify risks and opportunities and drive improvement actions for monthly closing, trend and budget planning process.
o	Focus on Inventory, Intragroup profit elimination, Credit, Capex, Supply Chain KPIs such as service, forecast accuracy, stock in trade, headcount 
o	Provide sales and forecast reports to management and investigate on variances
o	Back up for cost reporting and analysis: inbound, physical distribution, excess & obsolete, other logistic costs
o	Produce monthly closing book, prepare management meeting and townhall presentations
o	Follow International Distribution Center obsolete inventories every quarter, investigate root cause with planners, coordinate for provision reporting and invoice issue
o	Prepare trend and budget templates, participate in management meetings
o	Plan Zone supply chain teams travels and track monthly actual spending

?	Participate in transformation projects, lead internal control topics, maintain BI tools
o	Provide No Waste reports, simplify and standardize the reporting process, track markets performance, animate initiatives cross markets
o	Lead Internal Control annual campaign, support markets for internal audit preparation and follow-up actions, prepare for quarterly meeting with group operation finance
o	Maintain North Asia supply chain KPI dashboard input system and power BI tool
o	Support to clarify accounting rules and standardize process and streamline reporting
o	Provide annual finance training to supply chain community
o	Coach junior finance staff and support other North Asia supply chain functions

 

Profile:
?	3-5 years overall financial control or cost control experience
?	Plant costing or supply chain finance experience in automobile/chemical/equipment manufacturing preferred, master operation process (manufacturing or supply chain), do not consider purchasing or R&D
?	Project management experience any reporting system implementation (SAP, BI) is plus
?	Advanced Excel, data processing, power point skills; SQL, Power BI is plus
?	Sense of responsibility, solution driven, team spirit; Pay attention to details but can also think strategically; Confident to communicate with leadership positions
?	English fluent
 
    
            
    
            
                
    
                    
    其他信息
    
                    
    語(yǔ)言要求：英語(yǔ)、普通話
    
                    
    行業(yè)要求：全部行業(yè)
    
                    
                
    
            
        
    
        
        
    
            
    公司簡(jiǎn)介
    
            
    
                
    歐萊雅集團(tuán)在1997年進(jìn)入中國(guó)。歐萊雅中國(guó)的總部位于上海，并在全國(guó)設(shè)有五個(gè)辦事處，目前在中國(guó)擁有31個(gè)品牌，一個(gè)研發(fā)和創(chuàng)新中心，兩家工廠分別位于蘇州和宜昌，共有超過(guò)14,000名員工。經(jīng)過(guò)25年高質(zhì)量、穩(wěn)健、可持續(xù)的增長(zhǎng)，中國(guó)已成為歐萊雅集團(tuán)全球第二大市場(chǎng)、集團(tuán)北亞區(qū)美妝黃金三角洲的總部、全球六大研發(fā)樞紐之一以及全球三大美妝科技中心之一。

歐萊雅中國(guó)始終貫徹落實(shí)集團(tuán)提出的“歐萊雅 為明天——可持續(xù)發(fā)展承諾2030”，是集團(tuán)第一個(gè)完整運(yùn)營(yíng)設(shè)施“零碳”的市場(chǎng)。2021年，在“HUGE美好計(jì)劃”和“BEAUTY HUGEVOLUTION ??·美的進(jìn)化”的戰(zhàn)略指導(dǎo)下，歐萊雅中國(guó)再次取得超過(guò)20%增長(zhǎng)，實(shí)現(xiàn)了兩倍于美妝市場(chǎng)平均增速的驕人業(yè)績(jī)，四大事業(yè)部均實(shí)現(xiàn)增長(zhǎng)。在2021天貓雙十一購(gòu)物節(jié)，歐萊雅也成為成交量超100億的兩大集團(tuán)之一。2022年，歐萊雅中國(guó)迎來(lái)25周年，正式發(fā)布“Co-Evolution美：共同進(jìn)化·生生不息”全新戰(zhàn)略，將繼續(xù)加大對(duì)中國(guó)市場(chǎng)的投資和承諾，并積極通過(guò)社會(huì)責(zé)任項(xiàng)目，持續(xù)貢獻(xiàn)中國(guó)社會(huì)的美好發(fā)展。

L'Oréal entered China in 1997. L'Oréal China is headquartered in Shanghai and has five offices across the country. L'Oréal China currently has 31 brands and one R&I center in China, as well as two factories in Suzhou and Yichang, owning more than 14,000 employees. After 25 years of high-quality, steady and sustainable growth, China has become the second-largest market in the world, the headquarter of the North Asia “Beauty Triangle”, 1 of the 6 R&I hubs, and 1 of the 3 Tech Hubs.

As one of the best corporate citizens in China, L'Oréal China has always implemented and kept the “L'Oréal for the Future - Sustainable Development Commitment 2030” in mind. China is L'Oréal's first market to achieve carbon neutrality for all its operated sites. In 2021, under the strategic guidance of Huge Project and BEAUTY HUGEVOLUTION, L'Oréal China once again achieved over 20% growth, twice of the Chinese beauty market. All four divisions witnessed growth. During the 2021 Double 11 shopping festival, L'Oréal China was one of the only 2 groups with a turnover of over 10 billion on Tmall. In 2022, L'Oréal celebrates the 25th anniversary in China and released its “Co-Evolution” strategy. The company will continue to increase the investment and commitment to the Chinese market and actively contributes to the good development of Chinese society through CSR programs.
    
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        更新時(shí)間：2026-03-17