深圳招聘

MAIN OBJECTIVE OF THIS POSITION

设立该职务的基本目的

As a member
of Business Controlling team, the position report to Brand Controller, and
work closely with HQ finance, management and each department in all the
following controlling functions:

• Prepare budget and revisions (three time a
  year), and track financial
  & business performance vs. forecast and budget on regular basis
• Perform timely and value-added business
  analysis to support management to make business decision
• Implement documentations and policies
  in accordance with company guidelines as well as supporting to related
  internal control reviews
• Involve in controlling / business
  intelligence refinement projects

MAIN RESPONSIBILITIES OF THIS
POSITION

该职务的主要职责

Business planning and
tracking

· Work with each department to prepare for budget, including collecting
information, analyzing department inputs, preparing working paper and budget
package

· After budget submission, track key business drivers (e.g. sales by
channel by franchise, media, events, CAPEX etc…) and budget variance on a
regular basis and provide actionable recommendation for budget owners

Business analysis

· Conduct regular and ad-hoc business analysis,
including event ROI analysis, new door opening analysis, T&E tracking,
CRM point redemption analysis and door performance comparison with
competitors

· Perform business analysis
for ad hoc business initiatives (new door opening, channel expansion, etc…)
under the guidance of Brand Controller

· Track and monitor company
business KPI on monthly basis

Closing review

· Work with SSC team on monthly closing, review
P&L and provid explanations of actual vs budget to management

Finance and
compliance

· Contribute to monitor
Cash and Treasury with Finance dept.

· Control that brand
business is compliant with regulations and guidelines

MAIN KPIs OF THIS POSITION

该职务的主要业绩指标

· Turnover under
responsibility: N/A

· Budget under
responsibility: N/A

· Direct report
headcount: 0

· Total headcount
supervised: 0

PRINCIPAL COMPETENCIES,
SKILLS AND BACKGROUND

该职务所需的主要技能及相关背景

Key skills:

· Solid knowledge of financial accounting and managerial accounting,
CPA/ACCA or Management Accountant qualification preferred

· Good analytical mindset

· Good communication skills & ability to work with cross functions,
in both Chinese and English (written & verbal)

· Quick learning, ability to work under pressure and deadline, precise
and proactive, committed and reliable, independent and critical thinking

· Good command of Excel and PPT

· Knowledge of MS Dynamics AX and SyRUS

· Knowledge of VBA/Excel Macro would be a plus

Background:

· Bachelor degree or above with major in Finance, Accounting or Business
Administration related

· 4+ working experience in one or more of the following:

· FP&A or business planning in multinational company, preferably in
FMCG, luxury products, or retail industries

· Auditing / cooperate finance in Big 4 preferred

KEY CONTACTS AND
RELATIONS / 与该职务相关的人或组织

（INCLUDED BUT NOT LIMITED）

Internal / 公司内部：SSC, business departments and HQ finance

External / 公司外部：auditors, key vendors