天津招聘

职位描述：
Role Description
Perform the Financial Planning, Forecast, Analysis and Reporting for the sales, provide proactive financial supports on the major business review process, key business decision making and financial target achievement.

Major Role and Responsibilities
* Perform the Annual Financial Plan, rolling forecast and Long-term Strategic Business Plan (SBP) for the Owned & Operated Retail channel. Closely work with Sales Management team and 3 BUs on the sales target set-up and key investment projects (including CAPEX budget), to ensure the timeliness and completeness of annual budgets.
* Provide timely, summarized and accurate monthly productivity and profitability analysis for the channel (key stores) by BU and by brands : 1) summarize the actual financial KPI performance vs Plan and PY, analyze the major variance and key drivers, propose actions and follow up the executions; 2) highlight the business performance, risk and opportunities.
* Deeply involve into the major business processes and key investment projects to provide financial analysis support to their decision making, process enhancement and target achievement.
* Perform sales performance tracking for new stores vs the original opening evaluation.
* Perform financial analysis for closing stores and renovation stores.

EPO时尚集团成立于2004年，是一间国际化的多品牌时尚集团。公司注重原创精神，始终倡导以”LOVE、STYLE、FUN”为宗旨的企业文化。 2019年, 公司荣膺AON及KINCENTRIC共同颁发的年度中国区***雇主称号。
 
旗下品牌
EPO旗下的精品女装品牌MO&Co.，经过十五年的经营历程，以旗帜鲜明的创新理念、独特个性的设计与剪裁成为了备受瞩目的主流时尚品牌。
2010年，集团推出高端时装品牌Edition，将矛盾的元素融合到精炼的高级时装中，营造出一个充满时装人精神的风格衣橱。
2016年，集团推出时尚童装品牌Little MO&Co.，带来极具艺术、个性与多元化的全线童装产品。
2018年，集团推出男装品牌Common Gender。品牌回归对服饰的共性探索，围绕“基本衣橱”的理念，通过设计创意、剪裁、用料等细节的提升，提供经典选择。

更多品牌信息可浏览官网，或关注品牌微信公众号。
 
员工福利
目前，EPO集团拥有10,000多平方米的创意办公室。入职员工可享受交通补贴、周末双休、入职一个月内购买五险一金、内购折扣等员工福利。
此外，集团占地1,000平方米的MO Kitchen为员工免费提供多款美味、健康的午、晚餐。
为贯彻”Love、style、fun”生活哲学，创造一份独特的亲身经历，我们鼓励团队中的每一位成员，认真专注于我们所热爱的生活与工作。
 
我们是这样的公司——
追求产品设计与人文精神的完美结合，永无止境。
 
诚挚期待您的加入！