东莞招聘

工作职责:

- Prepare comprehensive budget management for the group.

- Prepare the Monthly Management report.

- Prepare the financial performance report for all E-commerce channel. Trace the root cause for under-performance parts.

- Prepare and Review the monthly Variance Analysis report between Act vs Budget vs Prior year. Highlight the major variance.

- Conduct the store open profitability analysis.

- Prepare the PnL for each business channel

- Prepare the PnL for legal entities.

- Conduct SOP setup and maintain in Financial Analysis team.

- Any value-added analysis required by management on a timely basis.

- Other Adhoc tasks assigned by function head.

任职资格:

- Minimum Bachelor

s degree in finance, accounting or business analysis related majors.

- Related professional certificate & designation as CPA/ACCA/CMA/CIMA is highly preferred. Or some major courses passed.

- At least 2 years+ working experience in Big 4 or big local firms and at least 1 years+ working experience in FP&A E-commerce field desirable from the sizable retail or FMCG MNCs.

- Strong business acumen and cross-department communication skills.

- Good command of Microsoft Office software. Expert in Excel. Strong financial modeling capacity.

- Good command of English.

- Work under pressure and be strict to meet deadlines.

作为鞋类行业屡获殊荣的全球领先品牌，斯凯奇设计、研发和营销适合运动员和活力人士的运动功能鞋款以及适合各种年龄和人群的休闲生活鞋款。斯凯奇的成功来自于多样化、高质量的产品，并以战略性全球市场营销和创新平面及电视广告作为强大后盾。
斯凯奇（SKECHERS）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。斯凯奇1992年成立于美国加州曼哈顿海滩，1995年首家自主零售店在曼哈顿海滩开业，该店紧邻斯凯奇总部。1999年，斯凯奇成功在纽约证券交易所挂牌上市，股票代码为：“SKX”。自 1992 年开始销售***双多用途工装靴以来，斯凯奇已从单一式样发展到每年设计、研发超过3,000 多种鞋款的鞋履企业。除传统产品线SKECHERS Sport、SKECHERS USA、SKECHERS Active、SKECHERS Cali、SKECHERS Work 和 SKECHERS Kids 以外，公司继续扩展产品线，2012年设立了研发SKECHERS GOrun 跑步鞋及SKECHERS GOwalk健步鞋为主的运动功能部门。同时进一步发展以具有趣味特性和广受欢迎的卡通人物而著称的各种充满活力的童鞋产品。产品较大的深度和广度为斯凯奇在全世界赢得了无数的爱好者。