Retail FP&A Analyst
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:2013-07-11
- 工作地点:上海
- 招聘人数:1
- 语言要求:英语熟练
- 职位类别:财务分析员
职位描述
Key Responsibilities
Participate in the Budget and Forecast process for Retail Brand Centers & E-commerce.
? Monitor Actuals to Budget and Forecast and pro-actively assist the business to achieve their financial targets.
? Provide financial support to Franchise operation team, ROI analysis and simulation if needed
? Review retail stores proposal with the purpose of new opening, remodelling and relocation to ensure the profitability of retail business
? Act as a Financial Consultant in Business Case preparation, analysis and monitoring in order to safeguard profitability of projects.
? Monitor and review existing Retail control process
? Ad-hoc tasks requested by line manager
Experience / Skills Required
? University degree or above.
? Accounting/controlling experience.
? Experience with Global Retail consumer goods brand a plus.
? Customer Service oriented with a can-do attitude.
? High degree of responsibility and personal integrity.
? Team worker.
? Fluent in English.
? Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint.
? SAP experience a plus.
Participate in the Budget and Forecast process for Retail Brand Centers & E-commerce.
? Monitor Actuals to Budget and Forecast and pro-actively assist the business to achieve their financial targets.
? Provide financial support to Franchise operation team, ROI analysis and simulation if needed
? Review retail stores proposal with the purpose of new opening, remodelling and relocation to ensure the profitability of retail business
? Act as a Financial Consultant in Business Case preparation, analysis and monitoring in order to safeguard profitability of projects.
? Monitor and review existing Retail control process
? Ad-hoc tasks requested by line manager
Experience / Skills Required
? University degree or above.
? Accounting/controlling experience.
? Experience with Global Retail consumer goods brand a plus.
? Customer Service oriented with a can-do attitude.
? High degree of responsibility and personal integrity.
? Team worker.
? Fluent in English.
? Advanced Microsoft Office Skills, particularly Excel, Word and PowerPoint.
? SAP experience a plus.
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