深圳招聘

工作职责:

- Be responsible for comprehensive budget management for the group.

- Review and approve the submission of the Monthly Management Review report.

- Review and approve the submission of the new open store profitability analysis, store renovation analysis, store closure analysis.

- Review and Monitor retail stores performance through traffic light mechanism. Align with operation for action plans.

- Review and Monitor the financial performance of channels.

- Support business decision making and recommend ways to improve business performance with continuous monitoring and feedback to management.

- Conduct Variance Analysis between Act vs Budget vs Prior year.

- SOP setup and maintainance in Financial Analysis team.

- Perform the Top-line analysis including Sales & GP. Middle line analysis including a variety of expenses. And Bottom Line analysis of Profitability.

- Any value-added analysis required by management on a timely basis.

- Talents development and on-the-job-training for the team members.

- Other Adhoc tasks assigned by management.

任职资格:

- Minimum Bachelors degree in finance, accounting or business analysis related majors.

- Masters degree or MBA from famous universities will be considered as an advantage.

- Related professional certificate & designation as CPA/ACCA/CMA/CIMA is highly preferred

- At least 5 years+ working experience and at least 3 years+ management experience in FP&A field desirable from the sizable retail or FMCG MNCs.

- Strong business acumen and cross-department communication skills.

- Good command of Microsoft Office software. Expert in Excel. Strong financial modeling capacity.

- Good command of English.

- Familiar with BI or ERP system.

- Autonomous, pro-active, self-starter, and willing to challenge the status quo.

- Thrive under pressure and be strict to meet deadlines.

作为鞋类行业屡获殊荣的全球领先品牌，斯凯奇设计、研发和营销适合运动员和活力人士的运动功能鞋款以及适合各种年龄和人群的休闲生活鞋款。斯凯奇的成功来自于多样化、高质量的产品，并以战略性全球市场营销和创新平面及电视广告作为强大后盾。
斯凯奇（SKECHERS）源自美国南加州的俚语，意思是“坐不住的年轻人”，它代表着追求时尚，个性张扬的年轻族群。斯凯奇1992年成立于美国加州曼哈顿海滩，1995年首家自主零售店在曼哈顿海滩开业，该店紧邻斯凯奇总部。1999年，斯凯奇成功在纽约证券交易所挂牌上市，股票代码为：“SKX”。自 1992 年开始销售***双多用途工装靴以来，斯凯奇已从单一式样发展到每年设计、研发超过3,000 多种鞋款的鞋履企业。除传统产品线SKECHERS Sport、SKECHERS USA、SKECHERS Active、SKECHERS Cali、SKECHERS Work 和 SKECHERS Kids 以外，公司继续扩展产品线，2012年设立了研发SKECHERS GOrun 跑步鞋及SKECHERS GOwalk健步鞋为主的运动功能部门。同时进一步发展以具有趣味特性和广受欢迎的卡通人物而著称的各种充满活力的童鞋产品。产品较大的深度和广度为斯凯奇在全世界赢得了无数的爱好者。