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    職位介紹
    Key Responsibilities: Financial Reporting & Data Consolidation:?Deliver accurate monthly reports and management books. Ensure data integrity and accuracy across all financial platforms by performing rigorous reconciliations between disparate data sources. Variance Analysis & Performance Monitoring:?Conduct comprehensive monthly variance analysis. Track business performance to proactively identify potential risks and growth opportunities. Budgeting & Forecasting Support:?Develop trend and budget templates; coordinate with cross-functional teams to streamline data collection and ensure the accuracy of financial plan inputs. Strategic Financial Analysis:?Prepare high-quality presentation materials for management reviews. Build ad-hoc financial models to evaluate business cases and support strategic decision-making. Process Optimization & Digitalization:?Simplify and standardize reporting workflows; identify and implement automation opportunities to enhance operational efficiency. Requirements: Bachelor’s in finance/accounting(preferred) 2+years in finance/controlling (FMCG preferred) Business-level English and fluent Mandarin Strong PowerPoint, financial modelling and reporting skills, a strong desire to understand the "why" behind the numbers and able to manage complex situations.
    其他信息
    語言要求:英語
    行業要求:全部行業
    所屬部門:財務

    公司簡介

    歐萊雅集團在1997年進入中國。歐萊雅中國的總部位于上海,并在全國設有五個辦事處,目前在中國擁有31個品牌,一個研發和創新中心,兩家工廠分別位于蘇州和宜昌,共有超過14,000名員工。經過25年高質量、穩健、可持續的增長,中國已成為歐萊雅集團全球第二大市場、集團北亞區美妝黃金三角洲的總部、全球六大研發樞紐之一以及全球三大美妝科技中心之一。 歐萊雅中國始終貫徹落實集團提出的“歐萊雅 為明天——可持續發展承諾2030”,是集團第一個完整運營設施“零碳”的市場。2021年,在“HUGE美好計劃”和“BEAUTY HUGEVOLUTION ??·美的進化”的戰略指導下,歐萊雅中國再次取得超過20%增長,實現了兩倍于美妝市場平均增速的驕人業績,四大事業部均實現增長。在2021天貓雙十一購物節,歐萊雅也成為成交量超100億的兩大集團之一。2022年,歐萊雅中國迎來25周年,正式發布“Co-Evolution美:共同進化·生生不息”全新戰略,將繼續加大對中國市場的投資和承諾,并積極通過社會責任項目,持續貢獻中國社會的美好發展。 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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