Financial Analyst
HUGO BOSS
- 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:2013-01-09
- 工作地点:上海
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员
职位描述
Job Responsibilities:
Responsible for CO month end closing, including validating FI bookings, reviewing monthly trial balance and finalize CO settlement in SAP(fully reconcile FI & CO) in timely manner;
Ensure all monthly Reports requested by management to be prepared within deadline(including monthly reporting package, monthly KPI report, store productivity analysis and fixed costs report etc.);
Analyze monthly performance of all channels of business (Retail, Online retailing & wholesale), highlight and investigate significant issues/ concerns, analyze variance between actual figures vs. plan, and make recommendations/implement corrective measures to top management;
Assist in developing analytical reports on request and other tools to support the achievement of business objectives;
Actively involved in annual budget and three forecasts in a year, including sales & margin, store & back office fixed costs, inventory, CAPEX, balance sheet and cash-flow statement etc.;
Responsible for web-based BIS planning & SAP overhead costs planning;
Assist in projects evaluation;
Regular control and monitor business status assist in the implantation of internal control procedure in commercial activities;
Other ad-hoc tasks assigned by line manager.
Requirements:
University degree, preferably in accounting, finance & economics;
Minimum 3 years' experience in commercial analysis in retail industry;
High proficiency in Microsoft Office Package (especially Microsoft Excel, building complex formulas and databases) and familiar with SAP;
Able to work under pressure and on a flexible schedule;
Fluent in English.
Responsible for CO month end closing, including validating FI bookings, reviewing monthly trial balance and finalize CO settlement in SAP(fully reconcile FI & CO) in timely manner;
Ensure all monthly Reports requested by management to be prepared within deadline(including monthly reporting package, monthly KPI report, store productivity analysis and fixed costs report etc.);
Analyze monthly performance of all channels of business (Retail, Online retailing & wholesale), highlight and investigate significant issues/ concerns, analyze variance between actual figures vs. plan, and make recommendations/implement corrective measures to top management;
Assist in developing analytical reports on request and other tools to support the achievement of business objectives;
Actively involved in annual budget and three forecasts in a year, including sales & margin, store & back office fixed costs, inventory, CAPEX, balance sheet and cash-flow statement etc.;
Responsible for web-based BIS planning & SAP overhead costs planning;
Assist in projects evaluation;
Regular control and monitor business status assist in the implantation of internal control procedure in commercial activities;
Other ad-hoc tasks assigned by line manager.
Requirements:
University degree, preferably in accounting, finance & economics;
Minimum 3 years' experience in commercial analysis in retail industry;
High proficiency in Microsoft Office Package (especially Microsoft Excel, building complex formulas and databases) and familiar with SAP;
Able to work under pressure and on a flexible schedule;
Fluent in English.
公司介绍
HUGO BOSS集团是全球时装领域高端细分市场的专业企业之一,公司的总部在德国梅青根,集团拥有逾1万4千余名 员工,2018财年销售额达到27亿欧元。
集团拥有BOSS和HUGO两个独立品牌,涵盖高级男装及女装系列和配饰。产品包括经典与现代西装、优雅晚装和运动休闲装、鞋履、皮革配饰以及授权香氛、眼镜、腕表、儿童时装、家纺和书写工具等。
目前,HUGO BOSS的顾客可在约7700个销售点购买产品,且集团在德国、英国、法国、西班牙、意大利、荷兰、比利时、奥地利、瑞士、美国和中国境内运营线上店铺。
欲获取更多有关HUGO BOSS的资讯,敬请访问雨果博斯官网。
集团拥有BOSS和HUGO两个独立品牌,涵盖高级男装及女装系列和配饰。产品包括经典与现代西装、优雅晚装和运动休闲装、鞋履、皮革配饰以及授权香氛、眼镜、腕表、儿童时装、家纺和书写工具等。
目前,HUGO BOSS的顾客可在约7700个销售点购买产品,且集团在德国、英国、法国、西班牙、意大利、荷兰、比利时、奥地利、瑞士、美国和中国境内运营线上店铺。
欲获取更多有关HUGO BOSS的资讯,敬请访问雨果博斯官网。
联系方式
- 公司地址:地址:span林和西路161号中泰国际广场