FP&A Manager (财务分析与计划经理)
思环贸易(上海)有限公司(Esprit China)
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2019-04-08
- 工作地点:上海
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:本科
- 职位月薪:2-2.5万/月
- 职位类别:财务分析经理/主管
职位描述
? Monthly Closing
Lead team to be responsible for sales performance/GP analysis using BI tools, provide finance comments on retail / eshop / wholesale P&L status.
Work with functional heads to generate OPEX analysis reports and monitor the spending vs budget/forecast.
Organize the monthly P&L review meeting, provide support in the evaluation of financial implications of operating results, financial resources (working capital) and business development plans.
Follow up queries from APAC Finance.
? Budgeting / Forecasting
Lead the budgeting/Forecasting process, ensure the accurate and timely production and dissemination of P&L reports as required.
Work with cross-functional teams to set targets, develop plans, conduct analyses, measure solutions and identify opportunities for improvement.
.
? IRR/Retail Management
Work with operation team to set up China IRR review process and procedure in accordance with the Global policies.
Supervise the IRR review meeting, follow up the store opening process, including IRR preparation, regular review with business team and getting the approval from management.
? Ad-hoc tasks as needed
Including goodwill impairment analysis, new business proposals reviewing, identifies issue, risk and opportunities.
Lead team to be responsible for sales performance/GP analysis using BI tools, provide finance comments on retail / eshop / wholesale P&L status.
Work with functional heads to generate OPEX analysis reports and monitor the spending vs budget/forecast.
Organize the monthly P&L review meeting, provide support in the evaluation of financial implications of operating results, financial resources (working capital) and business development plans.
Follow up queries from APAC Finance.
? Budgeting / Forecasting
Lead the budgeting/Forecasting process, ensure the accurate and timely production and dissemination of P&L reports as required.
Work with cross-functional teams to set targets, develop plans, conduct analyses, measure solutions and identify opportunities for improvement.
.
? IRR/Retail Management
Work with operation team to set up China IRR review process and procedure in accordance with the Global policies.
Supervise the IRR review meeting, follow up the store opening process, including IRR preparation, regular review with business team and getting the approval from management.
? Ad-hoc tasks as needed
Including goodwill impairment analysis, new business proposals reviewing, identifies issue, risk and opportunities.
职能类别: 财务分析经理/主管
公司介绍
ESPRIT 是一个国际性年轻的生活时尚品牌,提供时髦、价格合理的服饰,并为生活增加新意和格调。本集团在全球直接经营的零售商店超过800家,同时通过超过14.000家的批发商行销全世界。本集团在全世界销售场所占地总面积超过1.1百万平方米,遍及40多个国家。
自1990年以来,透过成功的商标合作扩大了ESPRIT的品牌成为一个全球性的时尚。
通过与拥有强大生产技术和市场佔有率的企业合作,ESPRIT建立了一个庞大的,部分是全球性的,品牌王国。
ESPRIT 于 1993 年在香港证券交易所上市,是香港恒生指数、MSCI 香港指数、香港富时全球指数、标普/香港联交所大型股指数和标准普尔亚洲 50 指数的成份股之一。
自1990年以来,透过成功的商标合作扩大了ESPRIT的品牌成为一个全球性的时尚。
通过与拥有强大生产技术和市场佔有率的企业合作,ESPRIT建立了一个庞大的,部分是全球性的,品牌王国。
ESPRIT 于 1993 年在香港证券交易所上市,是香港恒生指数、MSCI 香港指数、香港富时全球指数、标普/香港联交所大型股指数和标准普尔亚洲 50 指数的成份股之一。
联系方式
- 公司地址:地址:span荟聚西红门购物中心1F(大兴区欣宁大街15号)