FP&A Manager

Big name Branding and platform

Client Details

Well known sports retail company

Description

1. Provide routine review/budget/fcst reporting work with high quality and accuracy

2. Set up new templates per request and provide analysis report to fulfil management/Amer Global/Anta group's needs

3. Provide consolidated P&L and working capital review, and provide variance analysis

4. Provide monthly financial deck and budget review deck to management/Amer Global/Anta group

5. Provide in-depth cost analysis for indirect and shared OPEX, determine cost key drivers, perform variance analysis, and provide cost saving solutions

6. Responsible for system input and data validation for budget and fcst versions

7. Cooked BS forecast

8. Ad hoc analysis projects

Profile

1. Strong Excel, better to know how to use macro in excel

2. Good at SAP/BI

3. Good at PPT

4. Have solid understanding and business sense of retail business

5. Solid experience of retail reporting and planning, and ability to set up reporting and planning framework

6. Ability to dig out root cause of spending, and challenge cost spending efficiency

7. Good communicator, internally and externally, and able to challenge in a smart way

8. Work independently and under pressure

Job Offer

Competitive salary and industry

Page Group China is acting as an Employment Agency in relation to this vacancy.