FP&A AM - 轻奢服装行业
- Recruiter
- APAC Michael Page
- Location
- Shanghai
- Salary
- Competitive
- Posted
- 24 Jan 2022
- Closes
- 21 Feb 2022
- Ref
- JN -112021-4541219
- Contact
- Jessie Mao
- Job role
- Financial analyst
- Sector
- Retail and FMCG
- 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.