岗位职责：
Function:Consolidation and reporting support, China Region
Reporting line: Manager, Consolidation China Region
Responsibilities: Closing & Reporting
? Manage G&A and marketing expenses actuals and provisions
? Consolidate and upload actual figures to financial and business corporate system
? Prepare Monthly G&A / Marketing expenses Dashboard, support bottom-up analysis
? Prepare Monthly Receivable reports and follow up
? Preparation of monthly magnitude input/extraction and perform system consistency check
? Support planning process and consolidation of monthly FCF reforecast
? Support region reforecast / budget / MTP preparation
? Support data extraction for business controller
System and data management
? Develop and maintain template or database to conncect data between different systems, and perform consistency check
? Extract, manipulate, consolidate and analyse data from different sources
? Manage routine system maintenance and lead digitalization projects
Scope of action
? Company: Renault Subsidiaries and JVs in CHINA Region
Deliverables and indicators
? Key deliverables: Monthly closing system input and consistency control table; G&A / FME / other KPIs tracking dashboard; business analysis report
? Key indicators: Timing and accuracy
任职要求：
Requirements
? Education: Bachelor degree in Computer Science/Statistics or business related major
? Work experience: 2-3 years in finance/supply chain system operation or development ; professional player as system problem solver ; knowledge in programe coding or system robotisation are preferred.
? Strong optimization sense with analytical skill, discipline of timing and accuracy, like problem solving.
? can work in English
服务；营销策划和市场（不含广告）；劳务派遣；业务流程外包服务、接受金融机构委托从事金融技术及金融业务流程外包、接受技术开发及技术服务业务流程外包；为企业提供服务；向外国企业驻沪机构提供聘用人员及服务。【依法须经批准的项目，经相关部门批准后方可开展经营活动】
