【工作内容】
Basic level tasks:
Support Monthly Closing, including check monthly GR status, review PO and project status etc. so as to minimize the deviation between Actual and Planning;
Prepare Monthly Management Reports and other reports with existing presentation template and tools;
Support regular Forecast/Budget, e.g. year 2019 forecasts and 2020 BU Planning;
Other tasks assigned by line manager and supervisors.
Higher level tasks:
In order to guarantee all central marketing BBA&NSC joint events with no compliance issue, support to review events budget planning, cost split and contents at initial bidding stage that complied with corporate guidance;
Support to review the joint events actual execution and GR document & report against the original approved project planning, and also double check no deviation to corporate compliance requirement during project implementation stage;
For online media-buy projects, support to check PO applied the correct frame contract signed unit price, and also randomly check the media buy on-air situation against spot plan approved to guarantee the plan has been implemented accordingly;
Support to review the online media buy monitoring report and check the effects from monitoring report.
Support to generate regular monthly report of marketing activity to management team.
【任职要求】
Fluent in business English;
Strong communication skills;
Proficient in MS Excel;
Proficient in Power Point;
Accounting/Finance knowledge is a must;
Analytical and Structured Thinking is a must;
Understanding of marketing and media communication is preferred;
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