长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙财务分析经理/主管招聘

Finance Planning & Analysis Manager

富思商贸(上海)有限公司

  • 公司规模:50-150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:2014-05-05
  • 工作地点:上海-徐汇区
  • 招聘人数:若干
  • 工作经验:八年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:财务分析经理/主管  

职位描述

Job Responsibilities:

-Lead and Manage budget and quarterly rolling forecast process based on group guidance and schedule. Taking an active role in analysis of business performance vs budget \ forecast and last year on a monthly basis. Identify and communicate key drivers of variance to the management thereby drive business growth;

-Prepare and review 3 years P&L analysis for every new retail store and new self run concessions for new location evaluation.

-Maintains and develops management reporting within the subsidiary for sales & profitability by customer, brand, store, region etc. Works closely with the Inventory Planning & Supply Chain teams on inventory management reporting, and the business division on business related reporting.

-Participate in strategic plan to perform an hoc analysis for management review and economic decision;

-Other ad hoc projects as required by management.

Key Requirements:

-Bachelor or above degree in Economics,Business Management,Finance or related; MBA, ACCA, CPA or similar qualification is preferred.

-Minimum 8 years'experience in controlling, business analysis or finance management function in MNC with at least 2 years on management or supervisory position;

-Excellent English and PC skills, especially in Excel and PowerPoint;

-Strategic thinking and business acumen;

-Core competence: business controlling and data analysis;

-Proactive and strong communication skill to all levels of colleagues;

-Responsible and a good team player, ability to work on multiple projects simultaneously and under pressure;

公司介绍

About Fossil Group, Inc.
Fossil Group Inc. (NASDAQ: FOSL) is a global company specializing in the design, innovation, and marketing of fashion lifestyle and accessory products. At the heart of Fossil’s vision is a commitment to fostering creativity and delivering the best in design through the company’s namesake FOSSIL brand and a portfolio of internationally recognized owned and licensed brands. The FOSSIL brand is rooted in authenticity and a distinctive modern-vintage design aesthetic. With nearly 400 stores worldwide and a strong global e-commerce business (**************), Fossil is internationally known for its eclectic assortment of lifestyle and accessory items including watches, jewelry, handbags, and clothing. The company is constantly developing its multi-brand portfolio through its core competencies in innovative branding, world-classdesign, and dynamic global distribution.
Fossil集团公司(纳斯达克代码:FOSL)是一家专业从事设计、创新及营销的时尚生活方式和配饰产品的全球性公司。Fossil愿景的最核心部分便是通过与公司同名的FOSSIL品牌以及一系列国际认可的自有和特许品牌来激励创造性并提供最卓越的设计。FOSSIL品牌植根于原创性和一种独特的摩登复古式设计美学。Fossil在全球拥有将近400家门店和一套强大的全球电子商务系统(**************);Fossil因其对时尚和配饰产品(包括手表、首饰、手袋和服装)的多样化而全球闻名。公司通过其创新品牌定位、世界一流设计和灵活的全球销售网络的核心竞争力,不断发展着多品牌的经营。

About Fossil China
Fossil China was founded in 2006, Shanghai.
The China First Fossil Retail store was opened in Beijing Sanlitun, July 2008.
Fossil China has it's company owned brand of Fossil watches, leather goods, belts, sunglass es and accessories; and licensed brand , such as Emporio Armani,Burberry,DKNY, Adidas, A/X,Marc by Marc Jacobs,Diesel,SKAGEN,Karl Lagerfeld, Michael Kors, Tory Burch and etc..
Fossil China's business has covered over 30 cities in China, and more than 300 image counters are in the department stores all over China. Fossil China also distributes products in over 150 brand boutiques national wide.
关于Fossil中国
Fossil China作为Fossil集团的中国分公司,于2006年成立于上海。2008年7月中国首家专卖店在北京三里屯开业。
目前公司所经营的品牌包括:公司自有品牌Fossil腕表、皮具和饰品,Michele腕表,Zodiac腕表,SKAGEN;特许品牌包括,Emporio Armani,Burberry,DKNY,A/X, AdidasMarc by Marc Jacobs,Diesel,Michelle,Michael Kors,Karl Lagerfeld,Tory Burch,等腕表品牌。现在中国地区的业务已经遍布30多个城市,在各大百货商场设有专柜,产品同时遍布全国的各大品牌专卖店。

联系方式

  • 公司地址:地址:span上海虹桥路3号港汇中心二座25楼