Financial Planning Jobs in Shanghai

What You Will Do:Logistics cost Forecast and AnalysisResponsible for monthly closing rolling forecast and budgetingPerform indepth cost analysis to logistics cost such as freight warehouse etc. conduct cost bridge to clearly explain cost movements and key driversPartner closely with logistics stakeh...

JOB DESCRIPTION:Major Responsibilities/Activities:SG&A budget control/expense monitoring and financial performance review with budget owner follow up the mitigation actions:Work with budget owner to develop the budget plan supported with detailed activities/projects.Manage the SG&A spending in lin...

Principal Accountabilities: Business monitoringo Prepare month-end Gross Margin above financial closing on timeo Understand gap vs budget/forecast/prior yearo Understand movements in P&L lines and present commercial insightso Prepare management reports including channel performance and trade invento...

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