FP&A 财务分析员
晟慕(上海)商贸有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:奢侈品/收藏品/工艺品/珠宝
职位信息
- 发布日期:2020-10-27
- 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:大专
- 语言要求:英语良好
- 职位月薪:1-2万/月
- 职位类别:财务分析员
职位描述
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Analysis and review financial booking in GL, including actual VS budgets/ forecast to ensure all booking in GL are accuracy and completeness;
· Support to Yearly budget and Rolling forecast for sales, rental and expense, to provide more accuracy Forecast to top management
· Support for China E-Commerce business;
· Monthly sales performance & KPI review;
· Inventory movement review and checking;
· Business model for new store opening;
· Other project support in China.
· 分析和审查财务数据,包括实际预算/预测,以确保有效性,准确性和完整性。
· 参与到年度预算的编制,包括销售预算,租金预算和费用预算,确保提供更准确的数据给到管理层;
· 为中国区的线上业务提供支持;
· 月度的销售及重要经营指标的分析;
· 存货变动的报表的审核;
· 新开门店的信息核算;
· 其他中国的项目。
QUALIFICATIONS
· Minimum 5 years of progressive experience in financial planning and analysis, with experience in operating budget accounting, tracking, preparation and management (retail, FMCG background a plus).
· Bachelor’s Degree in Finance and/or Accounting.
· Enough accounting knowledge and experience to effectively adapt to the whole process of financial reporting for complex business operations
· Intellectual capacity to digest complex information, see trends and analysis through data.
· Must have high degree of accuracy with a strong attention to detail.
· Well organized with an ability to multitask efficiently.
· Team player possessing a strong work ethic and drive for results.
· Working proficiency in Excel, Word and PowerPoint.
· Fluent in spoken and written English.
职能类别:财务分析员
公司介绍
Sandro,由Evelyne Chetrite及其企业家丈夫Didier Chetrite于1984年共同创立,以典雅别致的法式时尚服饰设计见称,以中高价为定位横扫整个欧洲,旋即掀起了追捧 'Accessible Luxury' 热潮。在短短数年间,Sandro急速发展,成功在欧洲各地设立超过280间专门店,成为10年来成长最快的设计师品牌之一。
Maje,创立于1998年,品牌创始人Judith Milgrom因出生于充满异国情调的北非摩洛哥滨海小镇,成长于人文荟萃的花都巴黎,受其身世影响,在浪漫主义与中东风情的双重文化冲击下,创作出的女装总是带着神秘浪漫、精致脱俗的波西米亚风格,相当能展现出***多样化且充满独立自信的美感。
Claudie Pierlot,创立于1983年,随性浪漫的法国品牌,浓郁的巴黎风情,有鲜明特色的经典风尚,是最受欢迎的法国品牌之一。
联系方式
- 公司地址:上海市静安区余姚路288号南附楼4~5层 (邮编:200042)
- 电话:13918544875