上海招聘

职位描述：
Job Description:
1. Responsible for CO month end closing, including validating FI bookings, reviewing monthly trial balance and finalize CO settlement in SAP (fully reconcile FI & CO) in timely manner
2. Ensure all weekly and monthly Reports requested by management to be prepared within deadline (including weekly KPIs, weekly merchandise report, monthly reporting package, monthly KPI report, store productivity analysis and fixed costs report etc.)3. Analyze monthly performance of all channels of business (Retail, Online retailing & wholesale), highlight and investigate significant issues / concerns, analyze variance between actual figures vs. plan, and make recommendations/implement corrective measures to top management
4. Assist in developing analytical reports on request and other tools to support the achievement of business objectives
5. Actively involved in annual budget and three forecasts in a year, including sales & margin, store & back office fixed costs, inventory, CAPEX, balance sheet and cash-flow statement etc.
6. Responsible for web-based BIS planning & SAP overhead costs planning
7. Assist in projects evaluation
8. Regular control and monitor business status, assist in the implantation of internal control procedure in commercial activities
9. Spending validation of store planning, VM & IT projects and make sure all spending can be justified and reasonable
10. Other ad-hoc tasks assigned by line manager

Requirements for suitable candidates:
1. University degree, preferably in accounting, finance & economics
2. Minimum 3 years' experience in commercial analysis in retail industry
3. High proficiency in Microsoft Office Package (especially Microsoft Excel, building complex formulas and databases) and familiar with SAP
4. Able to work under pressure and on a flexible schedule
5. Fluent in English 举报 分享

HUGO BOSS集团是全球时装领域高端细分市场的专业企业之一，公司的总部在德国梅青根，集团拥有逾1万4千余名 员工，2018财年销售额达到27亿欧元。

集团拥有BOSS和HUGO两个独立品牌，涵盖高级男装及女装系列和配饰。产品包括经典与现代西装、优雅晚装和运动休闲装、鞋履、皮革配饰以及授权香氛、眼镜、腕表、儿童时装、家纺和书写工具等。

目前，HUGO BOSS的顾客可在约7700个销售点购买产品，且集团在德国、英国、法国、西班牙、意大利、荷兰、比利时、奥地利、瑞士、美国和中国境内运营线上店铺。

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