财务经理(FP&A)
屈臣氏个人用品商店有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2017-02-21
- 工作地点:广州-越秀区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:财务经理 财务分析经理/主管
职位描述
职位描述:
目的:
建立和维护一个有效的计划、报告和分析系统,提供及时、准确、可靠的财务信息,并对管理团队的决策提供高质量的商业和财务分析建议,以达到组织的短期和长期的财务目标。
合理规划支出,平衡和简化财务流程,控制团队风险
职责范围:
财务: 提供分析移动商务的性能来确定风险和机遇顶线和底线与多功能交付性能;深入了解损益表和资产负债表,管理月度财务报告和提供专业理财建议。
其它: 驱动业务流程的有效性和提高效率
主要职责:
1. 协调和支持业务评审准备:包括年度预算,每月估计和长期的战略规划;
2. 管理报告过程包括商业评论、仪表板,、财务KPI报告等等。;
3. 执行复杂的金融数据和识别关键的方差分析和沟通与适当的管理建议和商业建议
4. 驱动业务简化和持续改进
教育和经验:
教育背景: 大学本科学历,金融/财务/审计
工作经验: 8年财务经验,坚实的知识在预算和计划以及控制地区。(在电子商务行业工作经验尤佳)
专业能力: 熟悉SAP和数据库方面的专业知识。熟练运用EXCEL
技能要求:
- 强大的领导力、项目管理、优先级设置和时间管理的能力
- 良好的跨职能协作能力,良好的关系构建能力和丰富谈判技巧
- 战略思维和业务心态
- 愿意接受挑战和承受工作压力
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职能类别: 财务经理 财务分析经理/主管
公司介绍
屈臣氏为屈臣氏集团旗下一旗舰品牌,业务遍布14个亚洲及欧洲市场,经营超过7,800家店铺,其中超过1,500家提供专业药房服务。屈臣氏一直致力于通过为顾客提供个性化的咨询与建议,配以傲视同侪的多元化产品种类,令顾客每天都能LOOK GOOD, FEEL GREAT。
屈臣氏在中国内地490多个城市拥有超过4,000家店铺和逾6,500万名会员,是国内为大众所熟知的保健及美妆产品零售连锁店。屈臣氏在质量与创新方面建立了相当声誉,为顾客奉上令人惊喜不断和物超所值的购物环境,从而赢得顾客高度信赖。
关于屈臣氏集团
屈臣氏集团于1841年在香港创立,现已发展成全球知名的国际保健美容零售商,在27个市场经营超过15,800家商店。每年,超过五十三亿名顾客在我们全球12个零售品牌所开设的实体店铺以及电子商店上购物。
屈臣氏集团是跨国综合企业长江和记实业有限公司的成员。长江和记业务遍及超过五十个国家及地区,经营港口及相关服务、零售、基建、能源以及电讯等五项核心业务。
有关屈臣氏集团及旗下品牌资料,详情请浏览www.aswatson.com。
About Watsons
Watsons is Asia’s leading health and beauty retailer, currently operating over 7,800 stores and more than 1,500 pharmacies in 14 Asian and European markets. With years of experience and accomplishments, Watsons has long been outshining in the industry.
Watsons operates more than 4,000 stores in over 490 cities in Mainland China, with over 65 million members, making Watsons a well-known health & beauty retailer in China. Watsons has built its success and reputation on quality and innovation, offering enjoyable shopping environment and great value-for-money to its customers, winning the trust of the consumers.
As a dedicated brand in the health and beauty industry, Watsons provides customers with personalized advice and counseling on top of its wide product range, making customers LOOK GOOD, FEEL GREAT every day. Watsons is a well-received pharmacy/drugstore brand in Asia, and in Europe, it is also a widely recognized health and beauty retailer in Ukraine. With 30 years of experience in health and beauty industry in China, Watsons is committed to providing customers and the industry with more superior, professional and quality service.
Watsons is the flagship health and beauty brand of A.S. Watson Group. Please visit www.aswatson.com for more in-depth information about A.S. Watson Group and its brands.
About A.S. Watson Group
Established in Hong Kong in 1841, A.S. Watson Group is a world-renowned international health and beauty retailer in Asia and Europe with over 15,800 stores in 27 markets. Each year, over 5.3 billion customers and members shop with our 12 retail brands, both in stores and online.
A.S. Watson Group is also a member of the world-renowned multinational conglomerate CK Hutchison has five core businesses - ports and related services, retail, infrastructure, energy and telecommunications with operations in over 50 countries and regions.
Please visit www.aswatson.com for more in-depth information about A.S. Watson Group and its brands. You may also stay in touch with us via our digital presence (eCommerce, social media, mobile app & more).
联系方式
- 公司地址:广东省广州市越秀区东风东路761号丽丰中心18楼 (邮编:510600)