Financial Planning & Analyst(财务规划分析)
ENZO珠宝
- 公司规模:500-1000人
- 公司性质:合资(非欧美)
- 公司行业:奢侈品/收藏品/工艺品/珠宝
职位信息
- 发布日期:2016-09-19
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语
- 职位月薪:15000-19999/月
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Main Responsibilities:
· Business Analysis
? Analyze the overall delivery of Company financial targets on a regular basis and report back to the business with recommendations as necessary
? Focus on the performance analysis per commercial line or per doors.
? Determine, measure and follow-up key cost drivers in a periodic basis. Provide value-add suggestion to management team.
? Design and operate effective planning and decision support systems, financial information and control
? Continuously improve processes and procedure to increase efficiency and maintain the integrity of the accounting and management requirement
? Doors opening and closure analysis and follow up
·Business Planning and follow up
? Work with different function to prepare annual budget, including collect information, prepare working paper, assess the accuracy of raw data, analyze investment
? By brand expense allocation and expense evolution analysis
? After budget submission, track actual spending and budget variance on a regular basis
·Reporting and Financial Monitoring
? Accurate and timely delivery of all managment reporting
? Capex application and actual spending control and follow up
? Work with accounting team on monthly closing and review detailed expenses
·Working process refinement
? Help to improve existing controlling process by standardizing procedure/ automation etc.
? Improve expense control and analysis efficiency
·Key competencies
? Excellent communication skills
? Ability to work under pressure and to deadlines
? Analytical mind
? Ability to adapt and be flexible to changing environment and business needs
? High levels of persuading and influencing skills
Technical Skills
? Qualified Accountant or Business school
Profile
? University degree in Finance & management controlling
? 3-5 year experience in a similar position within an international group.
? Ability to analyze,compare and interpret facts quickly
? Strong business acumen
? Strategic thinker
? Pro-active
? Dynamic
? Customer focused (external and internal)
? Self-motivated
? Excellent inter-personal and communication skills
? Team player
? System oriented (strong Excel skills)
职能类别: 财务分析员 财务分析经理/主管
关键字: 周末双休
公司介绍
ENZO的设计取材于自然和情感的多彩元素,如海洋、花朵、彩虹、爱情等,独特的设计风格、超群的加工技术,经能工巧匠之手创造出令人愉悦的多彩高级珠宝。
“把彩宝的美带给更多***”是ENZO承载的梦想。而ENZO的使命则是:甄选更多珍贵、优质的天然彩色宝石,为全球***创作出富含能量的珠宝,引领***佩戴彩宝的新风尚。
公司品牌官网; www.enzo-jewelry.com
联系方式
- Email:chenlingli@ljintl.com.cn