Assistant Manager, FP A, Expense
阿迪达斯体育（中国）有限公司上海分公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：批发/零售
职位信息
- 发布日期：2017-06-22
- 工作地点：上海-徐汇区
- 招聘人数：1人
- 工作经验：5-7年经验
- 学历要求：本科
- 职位月薪：1.5-2万/月
- 职位类别：财务分析员 财务分析经理/主管
职位描述
职位描述：
Purpose & Overall Relevance for the Organization:
? To support internal customers in optimising their contribution as well as pro-actively providing concepts and process improvements to sustain and develop profitability and value.
Key Responsibilities:
Planning
? Consolidate OPEX Actual, Budget and Forecast for the whole company.
? Coordinate Budget and Forecast process for Corporate CAPEX and monitor Actual spending.
? Act as a Financial Consultant in Business Case preparation, analysis and monitoring in order to safeguard profitability of projects.
? GCA consolidation.
? Monitor Actuals to Budget and Forecast and pro-actively assist business to achieve their financial targets.
? Maintain and update OOH Master Data (Cost Centre / Profit Centre / Internal Order / Project Code).
? Act as local financial consultant for global functions.
? Provide ad-hoc information to managers in order to help them control and develop their business.
System and Processes
? Safeguard company Business case process; Ensure compliance with Business Case preparation and submission to relevant authorization levels.
? Develop useful analysis and reporting tools.
? Review, develop and ensure compliance with existing systems and processes.
? Proactively identifies issues and potential improvement and recommends solutions.
Key Relationships:
? HR & Admin VP/Director/Managers,
? FP&As
? Finance Operations
? FSS DL
Knowledge, Skills and Abilities:
? 4-5 years of accounting / FP&A experience.
? Experience with global consumer goods brands a plus.
? Strong mathematical, analytical and problem-solving skills.
? Fluent in English.
? Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint.
? SAP experience a plus.
? Customer Service oriented with a can-do attitude.
? Strong organizational skills.
? High degree of responsibility and personal integrity.
? Self-starter and Finisher.
? Experience in business process setup and reengineering will be a plus.
Requisite Education
? University degree or above
? Member of an internationally recognized professional accounting body preferred.
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Purpose & Overall Relevance for the Organization:
? To support internal customers in optimising their contribution as well as pro-actively providing concepts and process improvements to sustain and develop profitability and value.
Key Responsibilities:
Planning
? Consolidate OPEX Actual, Budget and Forecast for the whole company.
? Coordinate Budget and Forecast process for Corporate CAPEX and monitor Actual spending.
? Act as a Financial Consultant in Business Case preparation, analysis and monitoring in order to safeguard profitability of projects.
? GCA consolidation.
? Monitor Actuals to Budget and Forecast and pro-actively assist business to achieve their financial targets.
? Maintain and update OOH Master Data (Cost Centre / Profit Centre / Internal Order / Project Code).
? Act as local financial consultant for global functions.
? Provide ad-hoc information to managers in order to help them control and develop their business.
System and Processes
? Safeguard company Business case process; Ensure compliance with Business Case preparation and submission to relevant authorization levels.
? Develop useful analysis and reporting tools.
? Review, develop and ensure compliance with existing systems and processes.
? Proactively identifies issues and potential improvement and recommends solutions.
Key Relationships:
? HR & Admin VP/Director/Managers,
? FP&As
? Finance Operations
? FSS DL
Knowledge, Skills and Abilities:
? 4-5 years of accounting / FP&A experience.
? Experience with global consumer goods brands a plus.
? Strong mathematical, analytical and problem-solving skills.
? Fluent in English.
? Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint.
? SAP experience a plus.
? Customer Service oriented with a can-do attitude.
? Strong organizational skills.
? High degree of responsibility and personal integrity.
? Self-starter and Finisher.
? Experience in business process setup and reengineering will be a plus.
Requisite Education
? University degree or above
? Member of an internationally recognized professional accounting body preferred.
职能类别： 财务分析员 财务分析经理/主管
公司介绍
adidas is a global leader in the sporting goods industry with the core brands adidas and Reebok. Headquartered in Herzogenaurach /Germany, the company employs more than 56,000 people across the globe and generated sales of EUR 21 billion in 2017. In Greater China, the company employs more than 5,700 people and generated sales of over EUR 3.7 billion in 2017.
adidas China was founded in 1997 and headquartered in Shanghai, one of adidas’ six key cities across the globe. With a population of 24 million, Shanghai is the largest city in China – and eighth largest in the world. It's the country's most important center for culture, commerce, and industry. Sometimes referred to as the "Paris of the East'," Shanghai prides itself for being a fashion capital as well.
Shanghai is also the headquarter of adidas Asia-Pacific market which is crucial to achieving the brand’s mission to be the best sports company in the world.
adidas China was founded in 1997 and headquartered in Shanghai, one of adidas’ six key cities across the globe. With a population of 24 million, Shanghai is the largest city in China – and eighth largest in the world. It's the country's most important center for culture, commerce, and industry. Sometimes referred to as the "Paris of the East'," Shanghai prides itself for being a fashion capital as well.
Shanghai is also the headquarter of adidas Asia-Pacific market which is crucial to achieving the brand’s mission to be the best sports company in the world.
联系方式
- 公司地址：地址：span国贸汇1期