工作概述 General description & 岗 位 职 责 Responsibilities

Main Purpose of Job

Responsible for all Management Accounting activities within Dashan including production and distribution of timely, accurate and relevant management reporting and analysis, coordination of the forecasting process with business and co-pilot.

Key Outputs

• "Provide full transparency on PFME of Dashan via the regular tracking report to the management.

Perform Pre-Post evaluation of PFME investment and ensure that the analysis is completed, learning log is maintained with key learnings implemented."

• Provide full transparency on the structural cost of Dashan and ensure the budget is under control
  

• Provide the profitablity analysis: monthly product P&L and Customer contribution statement, quarterly CCS result sharing with sales team, SPC for new product or new customer channel as requested.

• Provide the Financial Justification for CAPEX projects with proper assumptions.

• Coordinate the annual OPL in Dashan, ensure the timeline is strictly followed and details of structure cost are fully reviewed and aligned. Provide annual depreciation forecasting with cooperation of the technical team.

• Custodian of internal controls and assurance that marketing spend practices comply with internal and external guidelines
  

任 职 资 格 Qualifications

1、 流利的英语听说读写能力；（海外留学背景优选）

2、 财务基础知识及业务能力扎实、（持ACCA、CMA等资格证书优选）

3、 优秀的沟通能力和学习能力。

4、 快消500强企业的同岗位经历以及熟悉SAP优选、

福利待遇：

1、对录用后的人员与公司签订正式劳动合同；

2、人性化稳定的工作环境，良好的团队氛围，优质的发展晋升通道，雀巢体系提供系统的职业技能培训；

3、足额缴纳国家规定的养老保险、医疗保险、失业保险、生育保险、工伤保险、住房公积金；享受国家的节假日及带薪年假。

上班地址：昆明市经济技术开发区鼎南路19号出口加工区产业大厦6楼