莆田招聘

职位描述：
Duties and Responsibilities:
To provide meaningful and valuable analysis and recommendation to SC RGM for decision making, to help business run more healthy and profitable:
1.Finance Analysis
With the cooperation of other departments, set up the basic frame of SC finance analysis system including Area Manager KPI score card report, Regional monthly business review. And prepare Monthly, Quarterly Financial and Operation Meeting presentation
2.IRR review
Track new store investment, analyze the profitability of investment project; Track other IRR analysis
3.Budget and Forecast
Prepare regional yearly P&L budget and quarterly forecast.
Key Measuring Parameters:
Legal and company policy compliance
Support business needs
Accuracy and timeliness of task output
Working with high carefulness
Customer service satisfaction
Qualifications:
Bachelor or above. Graduated in Accounting or Finance is Preferred
Strong analytical skill / PC skill, specially familiar in Advanced Excel skill, Macro skill
3-8 years working experience in multi-national company finance or business analysis. Retail background is preferred.
Managing accounting knowledge is required, for example feasibility study, investment return analysis etc.
Supervision Received:
Reporting to FM of WTC-SC, works under general supervision; finished work is reviewed for attainment of objectives and adherence to guidelines and procedures.


Subordinates:

Direct – Finance Manager

Indirect – Regional General Manager 举报 分享

"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。

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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。