宜兴招聘

职位描述：
1. Lead the team in the Annual Budgeting and monthly estimate process. Utilizes appropriate planning tools to improve the effectiveness of the budget/estimate planning process.

2. Monitors and reports the financial performance of Brands on a monthly basis. Identifies variances from budget /estimate and recommends corrective measures. Communicates risks and opportunities to the Management and Brand General Manager as appropriate.

3. Act as the financial advisor to Brand and management team. Liaises with Brand General Manager, Sales/Marketing/Training/Public Relation Managers to prepare monthly estimate reporting to New York. Reviews monthly net sales reports to develop monthly commentary on variance from plan.

4. Prepares/consolidates financial reports and schedules for month-end, quarterly, year-end closings for all Brands.

5. Provides guidance in establishment of aggressive but achievable retail and net sales target. Reviews retail and net sales performance by door, including run rate. Communicates opportunities and exposures to plan/estimate to management.

6. Review forecasting and analyzes inventory levels including counter inventory monthly to avoid excess inventories or out of stock in conjunction with forecasting team. Provide assistance to brand team to better manage counter inventory.

7. Participates in monthly forecasting meetings, coordinating with Forecasting and Inventory Management and Brand representatives to facilitate the reconciliation of product shipment forecasts with monthly net sales estimates. 举报 分享

   雅诗兰黛集团由雅诗兰黛和约瑟夫兰黛创始于1946年。如今，雅诗兰黛集团傲居世界化妆品行业领先地位，生产和营销高品质的护肤、彩妆、香水和护发产品。集团旗下拥有超过25个知名品牌，产品行销全球150多个国家和地区。
    2002年，正式成立在中国的全资子公司，一直致力于为中国消费者提供***品质的产品和服务。集团经营着Estée Lauder雅诗兰黛、Clinique倩碧、Origins 悦木之源、La Mer 海蓝之谜、M.A.C魅可、Bobbi Brown芭比波朗、Tom Ford Beauty汤姆福特美妆等高端护肤彩妆品牌，以及Jo Malone London祖玛珑、Ermenegildo Zegna杰尼亚、DKNY等香水品牌。
    在关注销售业绩的同时，雅诗兰黛集团始终致力于集团内人才的发展及培养，同时关注于多项公益事业。集团以家庭文化为本，关心关注每位员工。
    欢迎加入“雅诗兰黛公司”大家庭！