重庆招聘

职位描述：
I. Job Objectives:
1. To work with the sales Leadership team to assist in increasing sales channel profitability
2. Develop Value chains for Channel and ensure the value chains are executed and followed up.
3. To assist in evaluating and resolving commercial issues through providing analytical feedbacks and advises with detailed execution plan.
4. Review and monitor trade agreements and ensure commercial terms are aligned with company financial target.
5. To support management decisions with accurate and timely financial reports.

II. Main Tasks and Accountabilities:
1. Forecast: to work with Sales Marketing people to build up realistic and accurate forecast by brand by channel, to submit weekly, monthly forecast on time, and to monitor sales progress daily.
2. Closing and Reporting: to perform monthly closing and variance analysis vs. forecast and vs. prior period, to perform report to local management and HQ on time.
3. Business review: to work on by brand by channel business review to commercial team with financial explanation.
4. Trade expense: to review and simulate trading term, to evaluate key commercial events, to calculate rebate to customers and to validate rebate reimbursement.
5. Process improvement: to monitor commercial to follow company process and to improve.

III. Competencies:
? Technical: Strong analytical skills; A logical thinker who can solve problems in a practical manner whilst utilizing their commercial acumen. Have the ability to perform under pressure whist adhering to strict deadlines. Systems literacy would be seen as a prerequisite of the role.

? Personal: A persuasive, diplomatic and personable manner is required. Be able to communicate clearly and effectively t both Finance and Non Finance partners.

IV. Education:
Finance Degree or a professional Accounting qualification

V. Experience:
Minimum 6 years post qualification and a background of at least 4 years in a commercial / line finance or FP&A function. Prefer working experiences in a FMCG environment. 举报 分享

Luxottica is a leader in the design, manufacture, distribution and sales of premium, luxury and sports eyewear with approximately 7,100 optical and sun retail stores in North America, Asia-Pacific, China, South Africa, Latin America and Europe, and a strong, well-balanced brand portfolio. The net sales reaching Euro 6.2 billion in 2011, over 65,000 employees in 130 countries. Our house brands include Ray-Ban, the world’s most famous sun eyewear brand, Oakley, Vogue, Persol, Oliver Peoples, Arnette and REVO, while licensed brands include Bvlgari, Chanel, Coach, Dolce&Gabbana, Donna Karan, Polo Ralph Lauren, Prada, Tiffany and Versace.

Luxottica 是一家集设计、制造、批发和销售为一体的全球知名眼镜集团，销售网络遍及世界各地，在北美，澳洲，新西兰及大中华地区，拥有约5,800 家的太阳眼镜和光学眼镜专卖店。近段时间，在大中华区, 我们收购了北京雪亮眼镜，上海现代观点, 广州明廊眼镜和香港高登眼镜。为配合公司的高速发展, 希望能有更多充满活力和才干的人加入我们的团队。