天津招聘

职位描述：
Job Responsibilities:

? Assist FD in managing the company budget& forecasting process.
？ Liaise with relevant parties to set country wise budget assumption/benchmarks
？ Develop budget/forecast Finance working process & templates
？ Build & standardize budget/forecast review format to facilitate China Mgmt Review
？ Owner of Hyperion Reporting system and other ERP system
? Develop systems and relevant sales and KPI reports to drive weekly and monthly business review
? Consolidate all monthly financial reports for submission to headquarter.
? Management report& commercial analysis for China management review.
? Be the key driver to prepare report for business review for store P&L, KPI and sales performance very closely, includes units, values, margin and productivity by store.
? Develop and manage an effective Business Control procedure for timely & accurate recording of capital expenditures and store expenses in accordance to Luxottica Group requirement and PRC GAAP requirement.
? Develop an efficient and highly effective procedure for controlling & properly recording the company’s fixed assets at store level.
? Formalize procedure and conduct regular testing, analysis, review & reporting on capital Investment, marketing investment, campaign, store productivity and profitability.
? Perform feasibility study of store closure, store renewal and store opening proposal and perform monthly review of new store performance against feasibility study and forecast.
? Work closely with other Finance Functions & IT to improve the data quality and effective usage of systems.
? Other assignment required by the management.


Key Requirements:

? Qualified accountant with minimum 5 years working experience in MNGs
? Preference Retail experience
? Highly analytical and business result oriented person.
? Quick learner, result-oriented and hands on manager. Work independently in a practical manner.
? Excellent oral and written skills in English and Chinese.
? Excellent interpersonal and communication skills
? Excellent ERP/SAP knowledge
? Excellent Excel spreadsheet and PowerPoint skills. High IT/System literacy.
? Hyperion experience preferred


If you would like to apply for this role or find out more, please contact Julie Wu on 021-51535922 or email to julie.wu@robertwalters.com.cn quoting the Job Reference No. 529440
Kindly note that only shortlisted candidates will be notified. 举报 分享

华德士中国

华德士于2008年进入中国市场，目前在上海、苏州及华南地区设立有分公司。我们凭借专业素养和丰富经验为各大公司招聘***双语人才，并于最近被评选为***国际人才招聘顾问机构。

我们的顾问都有相关行业的从业经验，因此能更深刻地理解您的需求。我们主要为以下领域招聘中高级专业人才：会计与财务、银行与金融服务、工程与运营、高层管理、人力资源、信息技术与转型、市场营销、采购与供应链等领域。