Cost Management Manager

Job Description

1. Cost strategy formulation: Gain a deep understanding of channel retail and new retail businesses, and develop reasonable annual and quarterly retail cost strategies based on the company&aposs business objectives

2. Budget planning: Prepare annual, quarterly, and monthly retail budget plans, continuously improve the rationality and adaptability of the plans

3. Cost execution management: Ensure timely application and approval of costs, monitor compliance with usage, identify abnormal situations during the process, issue warnings in a timely manner, and promote problem resolution; Monitor the progress of cost utilization and manage the pre actual rate

4. Cost effectiveness analysis: Focus on the input-output ratio, cost profit margin, etc. of key projects. Provide data support for business optimization and expense allocation

5. Verification management: Organize verification work to ensure timely and accurate verification; Continuously improving the efficiency of verification work

Qualification

1. Bachelor&aposs degree or above, major in financial management or related fields

2. More than 3 years of experience in expense management, preferably in the retail industry

3. Proficient in using Excel

4. Able to communicate in Chinese and good English; If fluent in Chinese, the English requirement can be reduced