Retail FP&A manager

Retail FP&A manager , based in Shanghai downtown

Client Details

US retail company

Description

• Analyze and review actual financials during month end closing process and conduct variance analysis vs. forecast from business driver perspective
• Analyze operating results for different sales channel incl. digital, B&M (emblematic store), wholesales and hospitality.
• Assist departmental leads in identifying risks, efficiencies and/or opportunities through analysis.
• Alert management to potential areas of exposure and recommend solutions to ensure on-budget performance.
• Work with budget owners to control department spending, alert budget owners for any deviation from forecast and agree on action plan for year to go.
• Project planning for new store opening.
• Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organizational alignment.
• Liaise with various internal and external teams to gather information and provide reporting and information as needed to facilitate informed financial decision making.
• Provide support in the preparation of the annual budgets.
• Analyze existing processes and provide support as new processes are coordinated and put in place within and across divisions.
• Assist in the preparation of presentation material on a periodic and ad hoc basis.

Profile

• Minimum 10 years of progressive experience in financial planning and analysis, with experience in operating budget accounting, tracking, preparation and management (retail, wholesale and licensing background a plus).
• Bachelor's Degree in Finance and/or Accounting.
• Excellent communication and presentation skills, both verbal and written.
• Must have high degree of accuracy with a strong attention to detail.
• Able to work independently with a can-do attitude and willingness to learn.
• Well organized with an ability to multitask efficiently.
• Team player possessing a strong work ethic and drive for results.
• Strong analytical and interpersonal skills.
• Working proficiency in Excel, Word and PowerPoint.

Job Offer

city center location

learning from outstanding people in the industry

place for longterm development

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rosa Luo on +86 6062 3065.