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Function: Finance
Job Title:Management Trainee – Finance
Direct Report: Chief Finance Officer – Greater China
Based in: Shanghai
MT Program Background:
l The 1-year program is specially designed for all 2018 university graduates
l Focus on reporting & analysis role in FP&A
l Mentor with your growth in terms of professional skills and business understand
l Various training program both on professional skills and functional skills
l Project involvement to develop communication skills and operation experience
l Career development opportunities will be provided based on the performance and potential
Job Description:
l Liaise with operation team in annual business planning process
l Perform Variance analysis (VLE, VBUDGET, VLA, etc.) and Walk analysis (Sales Walk, Margin Walk, etc.)
l Implement adequate control in terms of A&P, OVH expense and internal process
l Understand and validate business proposal provided by business team
l Work with operation team to support business from Finance
l Support new business project from Finance
Requirements:
l Only for fresh graduate , bachelor degree is the minimum
l Major in Finance/Accounting/business management
l Excellent language skills in both Mandarin and English (speaking and written); CET 6 is the minimum
l Quick learner with excellent communication skills
l Team player with proactive attitude
l Strong motivation to work under pressure and flexible work schedule
l Excellent computer skills especially on Excel and PPT