西安招聘

The Watch & Jewelry China office, carrying 5 LVMH W&J brands namely TAG Heuer, Hublot, Zenith, Chaumet and DeBeers, is hiring a temp to cover partially the scope of the FP&A manager who’s on maternity leave from Feb. 2014 to June. 2014. The appointed will be based in Shanghai and report to the Financial & Operation Director directly.

Focus on Zenith & Hublot. To produce monthly and ad-hoc sales & financial analysis, also manage Revised 1 budgeting process from timetable planning, follow-up with commercial team to final production and upload of the figures.

Main Responsibilities

- To produce monthly sales analysis & financial reports to Brands / Regional / local management.

- To fully manage Revised 1 process in both project management and P&L planning & consolidation.

- To assist on specific projects per request from Financial & Operation Director.

(1) Monitor Zenith & Hublot actual business result through monthly reporting

- Report sell-in data

• Extract and consolidate net sales by brand to local management & Regional monthly
• Report Sales & stock report to Brands monthly / weekly per requirements

- Report and analyze sell-out data:

• Monitor and consolidate total brand / boutique sellout data per Brands / Regional requirements
• Compile franchised boutique sell-out raw data and convert into net sales monthly

- Report and prepare comments for monthly financial results

• Extract and consolidate subsidiary P&Ls, as well as direct run and franchised boutiques’ P&Ls.
• Report B/S and Cash Flow indicators, including DSO, receivable overdue and inventory KPIs.
• Review and prepare comments for Brands / Regional / local management

(2) Fully manage Zenith & Hublot Revised 1 process

- Confirm and manage deadlines with Sales / Marketing / Operations / Accounting throughout the process

- Plan and consolidate Sales to Gross Margin based on Sales and Operations input

- Plan boutique by boutique OPEX including Rent, Site services, Depreciation etc.

- Plan FA depreciation and consolidate CAPEX list based on Sales input

- Review, challenge and consolidate central OPEX from Accounting, and Marketing Scope from Marketing

- Consolidate total P&L and upload to SyRUS system using standardized template

- Review and explain the variances of each P&L line R1 vs. initial Budget.

(3) Assist specific projects per request from Financial & Operation Director

- CAPEX submission

- Presentation preparation mainly P&L comments

- Other ad-hoc analysis

Education / Working Experience Requirements

· Preferably MBA student, or with at least 2 years FP&A working experience.

Foreign language Skills

· Fluent in spoken and written English & Mandarin

Competency Requirements

§ Excellent problem solving and analytical skills

§ Attention to detail

§ Self-motivated, flexible, positive thinking, creative and effective

§ Able to work well independently despite demanding time pressure

§ Flexible to accommodate changing business needs

Computer skills

· Microsoft Office