长沙招聘

职位描述：
Job Description:
This temporary role for Senior Analyst, Vans Finance will play a key role in the Vans organization to support the financial planning and analysis functions by performing monthly forecast and reporting responsibilities. The Senior Analyst will also partner with the actuals team each month to understand the variances that influence the business. Also, he/she will help drive transparency of the business including areas of Actuals, Forecast and Budgets together with store based analysis and reporting for full price stores, outlets, concessions and e-comm. In addition to improving the standard reporting & analysis capabilities, the analyst will need to be able to independently work across the China market and functions to pull together key financial data for management’s review and action. Additionally, the Senior Analyst should possess the capability to model and analyze new business opportunities, real estate related feasibility and ROI studies, and playing a business partnering role in the organization’s strategic planning and budgeting review processes.
       Provide management with monthly KPI’s and commentary, consolidating data points across the brand and China market
       Serve as the central point of contact for ad-hoc retail focused reporting and analysis, supplementing standard monthly reporting with “next-level” insight-focused financial analysis
       Develop new and improve existing monthly, annual and ad-hoc reports to be provided to management
       Build financial models to identify and analyze new business opportunities across the region
       Assist in preparation of China specific information for the region’s related presentations to senior level executives.

Requirement:
Education / 學歷背景:
o BA/BS in Business with an emphasis in Finance or Accounting, CPA or MBA plus;
Experience / 工作經驗:
o Two years+ proven experience in financial analysis in a retail/ luxury related background
o Experience in preparing financial presentations
o Experience and knowledge in several functions within Finance (Budgeting, Consolidation, Performance Reporting and Financial Analysis)
o Experience in apparel or footwear categories a plus
Language / 語言應用:
o 1: English Fluency: Local Level
o 2: Cantonese Fluency: Quite Fluent
o 3: Mandarin Fluency: Quite Fluent

薪资：15-20K/month
上/下班时间：9:30 – 18:30

上海中智项目外包咨询服务有限公司是中智上海全资子公司，发展至今，经与几千家各个行业的企业成功合作，服务网络覆盖全国300多个城市。以服务外包的形式为企业提供“优质、高效、便捷”的灵活用工、项目管理、办公室商务服务等，其中全球500强企业占比超过50%，涉及制造、金融、化工、医药、奢侈品与消费品、进出口贸易等行业，并且与服务客户建立了良好的合作伙伴关系。
中智将以不懈追求卓越的精神，坚持传承与创新，积极探索企业发展的新方向、新路径，推动企业实现新发展，继续强化质量意识，加强质量管理，落实质量责任，提高服务质量，进而为将上海建设成“具有国际竞争力的质量高地”作出更大的贡献。