东莞招聘

职位描述：
1. Business Planning and follow up
Set up budget mechanism (including budget planning and budgetary control) according to business strategy and management orientation, which including:
◆ Work with different function to prepare budget and revisions, including collect information, analyze department inputs, prepare working paper and budget package;
◆ By biz channels and functions expense allocation and expense evolution analysis;
◆ After budget submission, track actual performance and budget variance on a regular basis

2. Business Analysis
Profitability and costing analysis to influence informed data-driven business decision making which including:
◆ Partner with Commercial, Pricing and Operations teams in order to create reliable and relevant drivers for accurate forecasting and continue to adjust drivers as necessary;
◆ Expenses follow up-provide and update detailed monthly analysis by cost center and by cost type, analyzing main variances with budget and previous year and recommendation for actions;
◆ Perform business analysis, participate in key business initiatives per management instruction, prepare “what – if” scenarios on responsible business unit, perform benchmarking and size of impact analysis;
◆ Design and operate effective planning and decision support systems, financial information and control;

3. Reporting and Financial Monitoring
Develop and maintain comparative databases to allow insightful monthly reporting on valuations / company costs, forecast, monitor and daily track on commitment which including:
◆ Accurate and timely delivery of all external & internal reporting
◆ Monitor and control by biz channels and by functions expense
◆ Capex application and actual spending control and follow up
◆ Work with accounting team on monthly closing and review detailed expenses

4. Working process refinement
◆ Continuously improve processes and procedure by standardizing procedure/ automation etc. (business tool roll out, lean, benchmarking, simplifying reporting process and reduce manual handling) to increase efficiency and maintain the integrity of the accounting and management requirement;
◆ Improve expense control and analysis efficiency. 举报 分享

斯凯奇（Skechers）诞生于加州，源自美国南加州的俚语，意思是“坐不住的年轻人”，它代表着追求时尚，个性张扬的年轻族群。世界150多个国家和地区，消费者都能发现斯凯奇的足迹。作为一个全球化的鞋业品牌，通过批发客户或零售店模式，斯凯奇出没于任何一个现代化国家。斯凯奇每年研发超过3,000多个鞋款可供消费者选择，年销售额更是突破20亿美元。如今，斯凯奇在中国大陆，中国香港、新加坡，马来西亚及其他东南亚国家及地区已经拥有超过1,000家销售点。

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公司网站：http://www.skechers.cn
微信招聘：join_skechers