河源招聘

Duties and Responsibilities:

To provide meaningful and valuable analysis and recommendation to SC region for decision-making, to help business run more healthy and profitable:

？ Finance Analysis财务分析

1. Collect operation KPI / finance data to integrate and analyze

收集营运重要指标、财务数据，整理并分析

2. Prepare monthly performance review reports. According to operation actual status, carry out analysis about KPI or any outstanding record and report to executives in time.

准备月度营运报告.依据经营实际情况对对重要指标或异常数据加以分析，向管理层及时汇报

3. In terms to executive request make corresponding reports and do analysis from different aspect of management to find out clue to study solution.

依管理层需求随时制作各项财务报告并做分析，查找原因及研究解决方案

？ Budget and Forecast预算及预测

1. Prepare yearly finance budget including P&L BGT as well as Capex Budget.

准备区域年度财务预算，包括P&L预算，资本性支出预算
2. Integrate 3-market yearly BGT and make analysis cross 3-market including P&L / Capex / Rental / Labor Costing and so on

整合南区三个市场的年度财务预算并跨区域分析,包括P&L、资本性支出、租金支出、人工成本等

？ IRR model analysis report投资收益率分析报告

1. Provide IRR model analysis for individual new/closure/relocation stores cases and give finance comment on feasibility of parameter in IRR analysis report

提供新店/关店/转店的投资收益率分析报告，对分析报告的参数提供财务建议

2. Involve in IRR model approval following up and provide the respondence to headquarter finance relative team

跟进投资收益率分析报告审批，向财务部总部分析组提供模块数据的相关解释

3. Assist finance manager and operation head to maintain the mater data for analysis purpose.

协助财务经理和营运主管建立和维护数据满足经营分析的需要

？ Ad hoc arrangement 临时性工作安排

Qualifications:

？ Bachelor or above. Graduated in Accounting or Finance is Preferred

？ Strong analytical skill / PC skill, specially familiar in Advanced Excel skill, Macro skill

？ Over 4 years working experience in multi-national company finance or business analysis. Retail background is preferred.

？ Solid accounting knowledge is basic required, GL and reporting working experience is preferred.

？ Self-motivated and team working spirit owned.

2012年6月4日9:00-12:00我司将在中南人才市场举办店铺管理人员专场招聘，有意者也可携带个人简历，现场参加面试
中南新地址：深圳市福田区八卦二路旭飞花园中南新场馆

"关于屈臣氏
屈臣氏为屈臣氏集团旗下一旗舰品牌，业务遍布27个亚洲及欧洲市场，经营超过16,000家店铺，每年服务超过53亿名顾客。屈臣氏一直致力于通过为顾客提供个性化的咨询与建议，配以傲视同侪的多元化产品种类，令顾客每天都能LOOK GOOD, FEEL GREAT。
屈臣氏在中国内地490多个城市拥有超过4,100家店铺和逾6,300万名会员，是国内为大众所熟知的保健及美妆产品零售连锁店。屈臣氏在质量与创新方面建立了相当声誉，为顾客奉上令人惊喜不断和物超所值的购物环境，从而赢得顾客高度信赖。

关于屈臣氏集团
屈臣氏集团于1841年在香港创立，现已发展成全球知名的国际保健美容零售商，在27个市场经营超过16,000家商店。每年，超过五十三亿名顾客在我们全球12个零售品牌所开设的实体店铺以及电子商店上购物。
屈臣氏集团是跨国综合企业长江和记实业有限公司的成员。长江和记业务遍及超过五十个国家及地区，经营港口及相关服务、零售、基建、能源以及电讯等五项核心业务。