1. Update and integrate monthly sales data, and compare with the budget target value
2. Calculate the KPIs of new boutiques, and collect information of located mall and city
3. Help to compose the department expense report, and judge the validity and reasonability.
4. Join in yearly budget making process, including composing primary budget, and revise the value according to actual expenses.
5. Assist managers to complete report data collection, and make up report template.
1. Prefer to be in grade three/have postgraduate recommendation/plan to go abroad
2. Prefer finance and accounting related majors
3. Be familiar with Microsoft Excel, including vlookup, pivot table, etc
4. 3-5 days/week, at least three months.