FP&A AM - 轻奢服装行业

Location
Shanghai
Salary
Competitive
Posted
24 Jan 2022
Closes
21 Feb 2022
Ref
JN -112021-4541219
Contact
Jessie Mao
Contract type
Permanent
Hours
Full time
Experience level
Manager

    Well-known multi brands group with blooming business

    Closely support business

Client Details

Well-known multi brands group with blooming business.

Description

1.Annual Budgeting and Forecasting:

- Ownership of the end-to-end Budget, Forecast process including timeline, communication, targets, consolidation and summary.

- Work with senior management and business line managers to consolidate and prepare the annual budget as well as periodic forecast updates. Analyze submissions to ensure alignment with company goals, highlight risks and opportunities.

2.Financial Analysis:

- Prepare Monthly Finance package

- P&L, Summary Balance Sheet, Inventory

- with plan and Spot rate analysis. Consolidate commentary from stakeholders to create effective context and story-telling.

Profile

1. Minimum 5 years reporting & analysis experience .

2. Minimum 2 years experience in a senior FP&A position (like supervisor, Assistant Manager, Manager…), responsible for the planning for a whole entity or an entire business line.

3. Experience in the retail / fast fashion industry is preferred

Job Offer

Blooming platform and attractive package.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jessie Mao on +8621 6062 3092.

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