Operation Analysis Manager
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:2019-09-20
- 工作地点:上海
- 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:2-2.2万/月
- 职位类别:财务分析经理/主管
职位描述
Business Intelligence:
Use the systems available to gather and analyze business data, prepare and present solutions to improve operational efficiency, net sales and overall profitability.
Be the link between the operations teams and the support office, providing solutions to ensure that company strategies are executable on the front line.
Filter and measure for accuracy store based feedback and determine solutions to respond and improve in association with the office teams.
Reporting:
Provide on a regional level Daily/Weekly/Monthly KPI reports in relation to all relative areas of the business.
Provide support during budgeting and forecasting of but not limited to net sales and personnel costs.
Operations:
Be the go to colleague for the operations teams and other departments to workshop solutions and provide implementation support for related initiatives.
Support with weekly KPI review and follow up of focus locations.
Support operations with man power planning and optimization based on the business needs using all available data resources and retail logic.
KPI target setting.
Support internal auditing, help implement corporate requirements in relation to be but not limited to cash management, stock organization and esprit friend’s club usage.
Provide P+L review support to management, and assist in implementing cost saving initiatives.
Personnel Development
Hold training sessions/workshops related to all operational efficiency initiatives, supporting area managers with upskilling the front line retail teams.
Other duties
Lead and work on appointed company projects in coordination with the management team.
Carry out any other tasks according to the instructions given by management.
职位要求:
- 5+ year in similar role
- Advanced Excel skills
- Retail operations experience
- SAP/RA experience
职能类别:财务分析经理/主管
公司介绍
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)