Job Descriptionï¼? Responsible for end-to-end management of national channels, including channel management, budgeting, ledger, settlement, reconciliation, accounting processing, etc., as well as the establishment and analysis of channel KA performance profit and loss model.
â?¢ Non-mobile rolling forecast, product gross profit analysis and annual budget preparation â?¢ Have an in-depth understanding of and participate in channel business processes, including having independent understanding and opinions on channel business; Summarize the current channel business scenarios at the national level and standardize the scenarios according to the requirements of the headquarters.
â?¢ Adapt national-level HQ channel finance-related processes based on current business scenarios, discover risk points in national-level processes, and design improvement plans.
â?¢ Implementation of the headquarters' systematic implementation plan at the national level.
Requirementï¼? â?¢ University degree (or above) in finance, accounting or similar major; â?¢ Applicants with more than 3 years of working experience are preferred, those with experience in retail, electronic FMCG industry, or experience in FP&A field are preferred; â?¢ Familiar with Microsoft Office software, especially Excel; â?¢ Possess numerical acumen and excellent problem-finding and solving skills; â?¢ Rigorous in work, strong sense of responsibility, good at communication, targeted, and have solid analytical and summarizing skills; â?¢ Fluent in English, Chinese and French will be given priority XiaomiTechnology France Expérience souhaitée
