Financial Analyst 财务分析员
爱马仕(上海)商贸有限公司
- 公司规模:500-1000人
- 公司性质:外资(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:2019-05-07
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 工作经验:1年经验
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Main objectives:
Financial closing
Work with accounting team during the closing periods
perform monthly closing follow-up and explain P/L variances between budget and actual numbers.
prepare group reporting package (Magnitude, TM1)
release the overhead expenditure results to Other departments after closing
Budget/Forecasting
Assist manager to prepare budget, re-estimate and 3-year plan
perform financial analysis on revenue, overheads, and depreciation expenditures based on reasonable assumption
upload the Budget, re-estimation and 3-year plan (Magnitude, TM1)
assist other departments to provide related information if needed (OTB, etc)
Finance reporting
prepare and release all regular reporting for both Hermes China
prepare China ad-hoc reports / analysis.
Candidate profile
Education: Bachelor’ degree in Accounting or Finance
Technical Skills:
1-3 years’ experience in an organized accounting / finance department, within multinational environment (Multinational Group reporting in IFRS)
Excellent Excel skills
Good knowledge of IFRS standards
Knowledge of SAP and TM1 is a plus
Languages: Fluent in both written and spoken English, French is a plus
Personality profile:
Relevant experience in retail industry is preferable.
Rigorous with good analytical skills.
Organized, pro-active, reliable (respect of the deadlines).
Ability to adapt fast, work independently, autonomously
Good communication skills.
Team player.
职能类别: 财务分析员
公司介绍
邮政编码: 200021
A creator, artisan and seller of high-quality objects since 1837, Hermès is an independent, family-owned French house that employs more than 14,000 people worldwide.
Driven by its permanent entrepreneurial spirit and consistently high standards, Hermès cultivates the freedom and autonomy of each individual through responsible management.
The company perpetuates the transmission of exceptional know-how through strong territorial presence that respects people and nature, a source of exceptional materials.
Fifteen artisanal métiers nurture the creativity of the house, whose collections are presented in over 300 stores around the world.
爱马仕始于1837年,是一家忠于传统手工艺并集创作、手工制作与销售于一体的法国家族企业,如今在全球雇佣超过14,000名员工。秉持可持续发展和精益求精的精神,爱马仕以其有效的管理制度,培养出每位员工独立自主的工作方式。将以人为本和重视资源的理念深入到方方面面,爱马仕对品质的坚持和其精湛工艺,也得以代代延续和传承。十五种部类都满载爱马仕的无限创造力,并被呈现在全球300多家专卖店中。
联系方式
- 公司地址:上海市淮海中路283号香港广场29楼
- 电话:18516599726