Finance Manager
陆逊梯卡(中国)投资有限公司
- 公司规模:1000-5000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:2019-10-12
- 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:3-3.5万/月
- 职位类别:财务经理 财务顾问
职位描述
Summary:
The job holder is responsible for providing reliable management information for management reporting on a timely basis and providing value added financial input for management decision making proactively.
1) Assist Finance Director in managing the company budget& forecasting process.
- Liaise with relevant parties to set country wise budget assumption/benchmarks
- Develop budget/forecast Finance working process & templates - Build & standardize budget/forecast review format to facilitate China Mgmt Review
- Owner of Hyperion Reporting system and other ERP system
2) Develop systems and relevant sales and KPI reports to drive weekly and monthly business review
3) Consolidate all monthly financial reports for submission to headquarter.
4) Management report& commercial analysis for China management review.
5) Be the key driver to prepare report for business review for store P&L, KPI and sales performance very closely, includes units, values, margin and productivity by store.
6) Develop and manage an effective Business Control procedure for timely & accurate recording of capital expenditures and store expenses in accordance to Luxottica Group requirement and PRC GAAP requirement.
7) Develop an efficient and highly effective procedure for controlling & properly recording the company’s fixed assets at store level.
8) Formalize procedure and conduct regular testing, analysis, review & reporting on capital Investment, marketing investment, campaign, store productivity and profitability.
9) Perform feasibility study of store closure, store renewal and store opening proposal and perform monthly review of new store performance against feasibility study and forecast.
10) Work closely with other Finance Functions & IT to improve the data quality and effective usage of systems.
11) Other assignment required by the management.
Knowledge and skills:
? Highly analytical and business result oriented person.
? Quick learner, resultoriented and hands on manager. Work independently in a practical manner.
? Excellent oral and written skills in English and Chinese.
? Excellent interpersonal and communication skills
? Excellent ERP/SAP knowledge
? Excellent Excel spreadsheet and PowerPoint skills. High IT/System literacy.
? Hyperion experience preferred Education:
? Bachelor degree or above
Experience:
? Qualified accountant with minimum 5 years working experience in MNGs
? Preference Retail experience
公司介绍
A global company with 50 years of design & quality heritage
Rooted from Italy since 1961, Luxottica has been making and selling quality eyewear with fashionable design for 50 years. Today, Luxottica has over 6,200 optical and sun retail stores in North America, Asia-Pacific, South Africa and Europe and a strong and well-balanced portfolio of over 30 renowned global brands, including our own house brands and licensed brands.
A culture that makes talent shine - STAR Project
In order to help employee to become successful at their fields, Luxottica has created a talent development program called STAR Project to offer a series of training modules to upgrade the quality of store management as well as recognition of outstanding performances.
A heart of giving-back - One Sight
Luxottica believes in a world where vision care is a reality for everyone. Therefore, we created a Luxottica Group Foundation called One Sight - - a family of charitable programs dedicated to improving vision for those in need through outreach, research and education. Our mission is to restore and preserve clear vision for 250 million adults and children in need worldwide who cannot afford basic eye care. For more information, please go to http://www.onesight.org/asia/
50年引领眼镜时尚、传承高品质的全球化公司
陆逊梯卡来自意大利,创建于1961年,50年来一直生产和销售优质、时尚的眼镜。如今,陆逊梯卡在北美、亚太地区、南美和欧洲已拥有6200多家眼镜和太阳镜连锁店,旗下拥有及代理30多个国际著名品牌。
让人才闪耀的文化—“星计划”
为了帮助员工取得成功,并在其领域独当一面,陆逊梯卡创建了名为“星计划”的人才发展项目,提供一系列专业培训方案,提升商店管理的品质和对突出业绩的肯定。
一颗回报的心—OneSight
陆逊梯卡相信,视力保健对每个人来讲都可以成为现实。因此,我们创立了陆逊梯卡集团基金会“OneSight”—这是众多慈善计划的集合体,旨在通过扩大服务范围、研究和教育帮助有需要的人改善视力。我们的使命是帮助全世界2.5亿有需要但无力承担基本眼部健康护理的成年人和孩子恢复和保养视力。更多信息请登录http://www.onesight.org/asia/
联系方式
- 公司地址:上海市徐汇区陕西南路288号环贸广场二期26楼 (邮编:200031)