Assistant FP&A Manager
亚玛芬体育用品贸易(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:服装/纺织/皮革
职位信息
- 发布日期:2020-10-05
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:1.2-1.7万/月
- 职位类别:财务分析经理/主管
职位描述
Position Description:
?In charge of and lead the budget and forecast process for Wilson and WSE full PL from Sell Thru to Local EBIT
?PGP planning model improvement and build up actual vs plan template. Closely monitor the PGP movement and work with merchandize team to settle down the action plan.
?GTN resources plan and management - budget approval and actual review with sales.
?Multi-channel management, be able to understand and master the key sales & cost drivers for each channel
?Take care of 2 brand's overall PL. Working with brand team as a finance professional and provide financial analysis on actual results and project decision making.
?Inventory control and management ensure brand inventory level are healthy.
?Other ad-hoc tasks.
Qualifications and Skills:
?Expertise in financial analytical skills, data management and analysis with business sense
?Sufficient accounting knowledge and experience to effectively adapt to the whole process of financial reporting for complex business operations
?Well-organized to ensure accuracy and timeliness vs. company requirement.
?Able to manage and prioritize conflicting demands and deadlines
?Excellent in Excel, good in other Microsoft Office operation
?Strong communication skills in Mandarin and English
?Knowledge in SAP system is preferred
?CPA or ACCA (highly preferred), Big 4 experience is a plus;
?4+ years related working experience in retail, FMCG or similar industries.
?Bachelor degree or above
职能类别:财务分析经理/主管
公司介绍
联系方式
- Email:intern1.hr@amersports.com
- 公司地址:上海市浦东新区杨高南路759号陆家嘴世纪金融广场2号楼3楼 (邮编:200127)
- 电话:18143034469