上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析员招聘

宜家财务分析员

上海宜家家居有限公司

  • 公司规模:500-1000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:2019-09-19
  • 工作地点:上海
  • 招聘人数:1人
  • 工作经验:无工作经验
  • 学历要求:大专
  • 职位类别:财务分析员

职位描述

PURPOSE OF THE JOB:
The Business Analyst in the store is inspired by the IKEA’s vision to create a better everyday life for the many people. He/she is driven by the IKEA business idea, culture and values with a focus on business performance analysis and management information providing to support the store towards growth, optimal performance and sustained long term profitability.
They always take a multi-dimensional view, considering customer, commercial, people, financial and operational perspectives


ASSIGNMENT:
Business Follow Ups and Reporting
? I am responsible for in-store business performance follow ups and communication.
? I provide business reporting and related analysis by kinds of periodic reports in sales, margin, costs, productivity and other KPIs for store constant performance improvement.
Business Performance analysis and steering
? I use benchmarking and store clusters to identify potentials, communicate the findings to the store management team and implement proven solutions.
? I secure the financial performance in line with goals and I highlight deviations and potentials, in order that store can take action to achieve goals.
? I work together with the commercial team in analysing benefits, costs and investments to ensure the good return on investments.
Financial Budget & Forecast
? I support the BN & BNOM in co-ordinating the yearly financial budget and communicating the goals to related parties in the store and SO BN.
? I co-ordinate and communicate the bi-monthly financial forecasts throughout the year.
? I contribute to the store scenario planning process.
Others
? To be the super user for the financial system in the store such as CODA, COGNOS, TEC etc.
? To be involved in the cost efficiency activities.
? To ensure that financial and accounting routines are implemented in the store.


Essential
Previous experience in a financial/commercial role with proven strong analytical and numerical skills
A thorough understanding of the profit and loss and the key performance measurements that we use to plan, follow up and steer the business
Ability to engage a receiver by creating a passion for our plans. Ability to inspire others to see possibilities
Ability to use common sense and take objective decisions based on analysis of available information
Ability to communicate confidently and clearly in English – verbal and written
High level of proficiency in Microsoft Office applications – especially excel


职能类别:财务分析员

公司介绍

宜家家居,成立于1943年, 是一家来自瑞典的全球大家具及家居用品跨国公司。
目前在上海共有三家商场,宜家北蔡商场于2011年6月23日开业,是宜家集团在上海成立的第二家零售商场。我们的目标是使顾客任何时候光临宜家时,都能享受到周到、友好、热情的购物体验。
我们的员工之所以喜欢在宜家工作,是因为:
我们受到了鼓舞!
能随时享受团队工作的乐趣!
能时刻在你的工作岗位上学习!
拥有一个灵活多样的职业规划!
在宜家犯错是被允许的!
一个“家庭友好型”的环境!
每日健康营养的员工餐!
另外,我们还为全职员工提供:
一年15天的带薪年假,补充养老保险,商业医疗保险,年度体检,瑜伽&乒乓等健康活动,节假日小礼物,工会旅游,营养丰富的员工餐等。

欲了解更多招聘信息,请登录www.ikea.cn/jobs(选择上海北蔡)
或参看商场一楼出口处招聘信息板电子简历请投往:SHBC.HR@ikea.com

联系方式

  • Email:SHBC.HR@ikea.com
  • 公司地址:地址:span浦东新区临御路550号