Business Planner
登美(上海)商贸有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:批发/零售
职位信息
- 发布日期:2017-02-07
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 语言要求:英语 熟练
- 职位月薪:1.5-2万/月
- 职位类别:财务分析员
职位描述
职位描述:
Responsibilities
? Set up and monitor financial and strategic planning for the business and to reply to any financial enquiries raised by the Headquarter
? Monitor the key performance indicators of the Brand
? Coordinate with various departments to work on Budget and forecast
? Provide accurate business reports as requested by Business Unit
? Perform various analysis and give valid recommendations to existing retail business in terms of sales optimization, better merchandise mix, expense control etc.
? Develop new capabilities for the improvement of processes and effectiveness of spend and to prepare LRP (Long Range Plan) accordingly
? Assist in identifying and provide recommendation on improvement of current financial operation and reporting process
? New location/ business opportunities P&L evaluation
? OTB planning and control
Requirements
? University graduate with major in Accounting or Finance related discipline.
? Minimum 3 years’ of experience in accounting / business planning in multinational retail environment.
? Experience in building financial models, prepare reports and presentations
? Strong numeric sense and analytical mind
? Excellent MS Excel, especially spreadsheet and presentation tools
? Able to handle and manage multi-tasks to meet deadlines
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Responsibilities
? Set up and monitor financial and strategic planning for the business and to reply to any financial enquiries raised by the Headquarter
? Monitor the key performance indicators of the Brand
? Coordinate with various departments to work on Budget and forecast
? Provide accurate business reports as requested by Business Unit
? Perform various analysis and give valid recommendations to existing retail business in terms of sales optimization, better merchandise mix, expense control etc.
? Develop new capabilities for the improvement of processes and effectiveness of spend and to prepare LRP (Long Range Plan) accordingly
? Assist in identifying and provide recommendation on improvement of current financial operation and reporting process
? New location/ business opportunities P&L evaluation
? OTB planning and control
Requirements
? University graduate with major in Accounting or Finance related discipline.
? Minimum 3 years’ of experience in accounting / business planning in multinational retail environment.
? Experience in building financial models, prepare reports and presentations
? Strong numeric sense and analytical mind
? Excellent MS Excel, especially spreadsheet and presentation tools
? Able to handle and manage multi-tasks to meet deadlines
职能类别: 财务分析员
公司介绍
关于华镫集团
隶属连卡佛载思集团的华镫集团, 是一个全方位零售管理平台, 致力为国际综合品牌的零售商和单一品牌的零售商开拓及发展于大中华区的业务, 并提供多元化及全面覆盖的品牌管理与销售管道:包括零售批发分销、电子商贸、旅游零售及奥特莱斯。
另外,华镫集团于长沙及乌鲁木齐营运高级旗舰百货公司美美百货,总零售面积达53万平方呎; 同时亦于成都及长沙经营总零售面积达180万平方呎的奥特莱斯业务,销售逾230个时装品牌的折扣商品。
隶属连卡佛载思集团的华镫集团, 是一个全方位零售管理平台, 致力为国际综合品牌的零售商和单一品牌的零售商开拓及发展于大中华区的业务, 并提供多元化及全面覆盖的品牌管理与销售管道:包括零售批发分销、电子商贸、旅游零售及奥特莱斯。
另外,华镫集团于长沙及乌鲁木齐营运高级旗舰百货公司美美百货,总零售面积达53万平方呎; 同时亦于成都及长沙经营总零售面积达180万平方呎的奥特莱斯业务,销售逾230个时装品牌的折扣商品。
联系方式
- 公司地址:地址:span亮马桥燕莎2层