深圳財務經理招聘

　　公司名稱：某外資連鎖超市

　　所屬行業：零售/批發、快速消費品（食品/飲料/煙酒/日化）

　　公司性質：外商獨資

　　公司規模：1000-9999人

　　工作地點：廣東-深圳

　　職位年薪：20-30萬

　　Budgeting and Forecasting

　　Prepare budget & quarterly forecasts

　　Liaise with Ops and Trading on all planning and budgeting matters

　　Project weekly P/L forecast

　　Performance Reporting

　　Work closely with other departments to monitor key performance indicators (CRM, Category Performance, Stock Dash Board etc)

　　Prepare reports and presentation for management review and submission to HK Group Office

　　Business Monitoring

　　Analyze business performance and follow up on budget / forecast deviations

　　Prepare ad hoc analyses and work on special projects as needed

　　Strategy Planning and Business Development

　　Assist in formulating expansion strategy and other strategic initiatives

　　Conduct industry analysis / benchmark with competitors in order to identify areas for improvement and new business opportunities

　　Develop financial modeling for investment decisions (e.g. minor refits, energy saving project, IT projects)

　　Requirements:

　　Qualified Accountants, at least 5 years of experience, previous FP&A experience is preferred

　　Excellent spreadsheet and powerpoint skills