FP&A Manager-MNC-Retail
- Recruiter
- 上海天才网络有限公司
- Location
- Shanghai, China
- Salary
- Competitive
- Posted
- 05 Jun 2019
- Closes
- 26 Jun 2019
- Ref
- b918294
- Job role
- Accountant
- Experience level
- Manager
FP&A Manager - MNC - RetailProvide support on financial reporting and analysis and help drive key initiatives such as Opex control, GP/OP review and improvementsPlay a key role in the budget/forecast processPrepare and review IRR, ensure proper finance controlling in store opening process management.Client DetailsMy client is famous retail mnc which has entered chinese market for a long time.DescriptionMonthly ClosingLead team to be responsible for sales performance/GP analysis using BI tools, provide finance comments on retail / eshop / wholesale P&L status. Work with functional heads to generate OPEX analysis reports and monitor the spending vs budget/forecast. Organize the monthly P&L review meeting, provide support in the evaluation of financial implications of operating results, financial resources (working capital) and business development plans. Follow up queries from APAC Finance. Budgeting / ForecastingLead the budgeting/Forecasting process, ensure the accurate and timely production and dissemination of P&L reports as required. Work with cross-functional teams to set targets, develop plans, conduct analyses, measure solutions and identify opportunities for improvement. IRR/Retail Management Work with operation team to set up China IRR review process and procedure in accordance with the Global policies.Supervise the IRR review meeting, follow up the store opening process, including IRR preparation, regular review with business team and getting the approval from management. Ad-hoc tasks as needed Including goodwill impairment analysis, new business proposals reviewing, identifies issue, risk and opportunities. ProfileMinimum 7 years working experience in Finance and data managementEnglish: Written & spoken fluentlyStrong responsibilities and be able to work under pressure.Expertise in financial analytical skills, data management and analysis Knowledge of IT software, SAP, BI Tool, Excel, etcGood interpersonal and communication skills Job OfferMNC platformOverall FP&A scopeLeadershipDowntown locationTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Adrian Ye on +8621 6062 3095.Minimum 7 years working experience in Finance and data managementEnglish: Written & spoken fluentlyStrong responsibilities and be able to work under pressure.Expertise in financial analytical