Financial Analyst 财务分析员
魅惠所贸易（上海）有限公司
- 公司规模：50-150人
- 公司性质：外资(欧美)
- 公司行业：奢侈品/收藏品 互联网/电子商务
职位信息
- 发布日期：2013-10-15
- 工作地点：上海
- 招聘人数：1
- 职位类别：财务分析员
职位描述
Financial Analyst
Management and financial reporting
- Ensure timely and accurate monthly, quarterly and annual management reports, including consolidation of actual and forecasted financial results, and tracking of actual variance against forecast/budget
Budget and forecast
- Work closely with other functions in assisting execution of budget and forecast processes
- Assist in developing forecasting tools when required
- Assist with compilation and analysis of consolidated forecasts and long range plans
- Coordinate the implementation of forecasting tools cross-functionally and take in-charge of maintaining the tools
- Identify actual variance against forecast/budget, investigate causes of variance and report to planning manager
Financial analysis
- Perform specific analysis to identify areas for improvements and provide management with reports and updates on findings, including sales and margin analysis, working capital analysis (i.e. inventory, AR, AP aging), CAPEX & OPEX analysis, and cash flow analysis
Basic Qualifications:
- Bachelors degree in Finance or Accounting ,CPA or ACCA is a plus.
- Minimum 3 years of FP&A working experience in MNCs, especially in e-commerce, fashion, retail or FMCG.
- Proficiency with ERP or other financial software, especially for Excel / Access / Power point, SAP FI/CO experience is a plus.
- Strong analytical and presentation skills, attention to details.
- Highly motivated , working independently and would like accept challengeable jobs
- Good communication skills across functions.
- Excellent English and Chinese written and verbal communication skills.
Management and financial reporting
- Ensure timely and accurate monthly, quarterly and annual management reports, including consolidation of actual and forecasted financial results, and tracking of actual variance against forecast/budget
Budget and forecast
- Work closely with other functions in assisting execution of budget and forecast processes
- Assist in developing forecasting tools when required
- Assist with compilation and analysis of consolidated forecasts and long range plans
- Coordinate the implementation of forecasting tools cross-functionally and take in-charge of maintaining the tools
- Identify actual variance against forecast/budget, investigate causes of variance and report to planning manager
Financial analysis
- Perform specific analysis to identify areas for improvements and provide management with reports and updates on findings, including sales and margin analysis, working capital analysis (i.e. inventory, AR, AP aging), CAPEX & OPEX analysis, and cash flow analysis
Basic Qualifications:
- Bachelors degree in Finance or Accounting ,CPA or ACCA is a plus.
- Minimum 3 years of FP&A working experience in MNCs, especially in e-commerce, fashion, retail or FMCG.
- Proficiency with ERP or other financial software, especially for Excel / Access / Power point, SAP FI/CO experience is a plus.
- Strong analytical and presentation skills, attention to details.
- Highly motivated , working independently and would like accept challengeable jobs
- Good communication skills across functions.
- Excellent English and Chinese written and verbal communication skills.
公司介绍
Glamour Sales China, founded in 2010, is one of the first and most successful authorized flash sales e-commerce websites to work exclusively and directly with brands. The company is growing rapidly, with a membership base of over 1.4 million members, growing at 2,500 new members added per day.
The Neiman Marcus Group recently made a strategic investment in Glamour Sales Holding to fuel its existing and successful flash sales business in Asia and to launch a new full-price ecommerce website in China.
公司网站：http://www.glamour-sales.com.cn or http://www.glamour-sales.com
The Neiman Marcus Group recently made a strategic investment in Glamour Sales Holding to fuel its existing and successful flash sales business in Asia and to launch a new full-price ecommerce website in China.
公司网站：http://www.glamour-sales.com.cn or http://www.glamour-sales.com