Financial Planning&Analysis Manager
- Recruiter
- 上海天才网络有限公司
- Location
- Shanghai, China
- Salary
- Competitive
- Posted
- 13 Mar 2019
- Closes
- 20 Mar 2019
- Ref
- b742385
- Job role
- Accountant
- Experience level
- Manager
Financial Planning & Analysis ManagerThe job holder is responsible for providing reliable management information for management reporting on a timely basis and providing value added financial input for management decision making proactively.Client DetailsThe client is one of the most prestigious luxury groups in the world. It is one of the largest luxury retailers with multi-thousands of retail locations globally.Description1. Assist Finance Director 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 Management Review- Owner of Hyperion Reporting system and other ERP system2. Develop systems and relevant sales and KPI reports to drive weekly and monthly business review3. Consolidate all monthly financial reports for submission to headquarter.
4. Management report& commercial analysis for China management review.
5. 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.
6. Develop and manage an effective Business Control procedure for timely & accurate recording of capital expenditures and store expenses in accordance to Group requirement and PRC GAAP requirement.
7. Develop an efficient and highly effective procedure for controlling & properly recording the company's fixed assets at store level.
8. Formalize procedure and conduct regular testing, analysis, review & reporting on capital Investment, marketing investment, campaign, store productivity and profitability.
9. 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.
10. Work closely with other Finance Functions & IT to improve the data quality and effective usage of systems.11. Other assignment required by the management.ProfileKnowledge and skills: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 preferredEducation:
• Bachelor degree or aboveExperience:Qualified accountant with minimum 5 years working experience in MNGs
• Preference Retail experienceJob OfferFast career progressCompetitive compensation and attractive bonus package To apply online please click the Apply button below. For a confidential discussion about this role please contact Anna Zhu on +8621 6062 3071
4. Management report& commercial analysis for China management review.
5. 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.
6. Develop and manage an effective Business Control procedure for timely & accurate recording of capital expenditures and store expenses in accordance to Group requirement and PRC GAAP requirement.
7. Develop an efficient and highly effective procedure for controlling & properly recording the company's fixed assets at store level.
8. Formalize procedure and conduct regular testing, analysis, review & reporting on capital Investment, marketing investment, campaign, store productivity and profitability.
9. 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.
10. Work closely with other Finance Functions & IT to improve the data quality and effective usage of systems.11. Other assignment required by the management.ProfileKnowledge and skills: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 preferredEducation:
• Bachelor degree or aboveExperience:Qualified accountant with minimum 5 years working experience in MNGs
• Preference Retail experienceJob OfferFast career progressCompetitive compensation and attractive bonus package To apply online please click the Apply button below. For a confidential discussion about this role please contact Anna Zhu on +8621 6062 3071