How much does a Affiliate Manager make in Shanghai ?

158,300 ¥

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The base salary for a Affiliate Manager in Shanghai is 158,300 ¥

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Annual salary Based on 48 observations

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Related tasks:

  • Month End Close
  • Lead the local accounting activities related to monthly/quarterly/yearly
  • Closing process in collaboration with FSS
  • Preparation of month end sales, accruals entries & reclass entries
  • Preparation of the preliminary month end commentary to MD/FD and coordination of MAP together with CMI manager
  • Financial Planning and Analysis
  • Assist the Finance Director in all aspects of financial planning & analysis, including the development & submission in Hyperion of annual budget and quarterly forecasts.
  • Coordinate timely and accurate data collection from the business owners (Revenue, Expenses, Headcount)
  • Prepare templates and slide decks for business reviews, annual business plans, and Internal Management Reporting, except for the work provided by Customer & Market Insights Manager (CMI)
  • Controlling and Statutory Audits
Requirements / skills:
  • Proven experience in providing analytics to support commercial operations
  • Expert knowledge of relevant accounting and financial concepts and principles.
  • Strong systems knowledge, with a focus on Hyperion/Essbase/Oracle
  • Advanced Excel skills required
  • Good PowerPoint skills required
  • Detail oriented with strong communication skills and ability to meet tight deadlines.