FP&A Manager - Retail
- Recruiter
- APAC Michael Page
- Location
- Shanghai
- Salary
- RMB ¥400000 - RMB ¥450000 per annum
- Posted
- 18 Mar 2021
- Closes
- 15 Apr 2021
- Ref
- 4187787/001
- Contact
- Rachel Wu
- Job role
- Financial planning & analysis
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Act as Finance BP to support supply chain finance management, inventory analysis & controlling, holistic margin management, oversee brand full market all channel sell-in and sell-thru. Partners heavily with cross-functions incl. Demand Planning, Brand Merchandising, SO&P, Operations and Logistics. On top of that, this position also in charge of Wholesales planning & controlling, managing channel distribution plan for partner stores, retail KPI and sales resources, a p&l owner for his/her scope.
Client Details
Well-known multi brands group with blooming business
Description
1) Wholesale finance partnership
- Be responsible for wholesale planning cycle, lead annual budget and rolling forecast. Review store sales assumptions per account and region, deliver p&l and working capital plan.
- Set up key account KPI dashboard, performance tracking and conduct finance analysis.
- GTN resource review, budget application approval and tracking. Streamline planning process, improve resource efficiency.
- Support BP manager to benchmark fixture efficiency with group brand peers, set standard for detailed opex unit.
2) Supply chain finance
- Partner with brand functions to deliver inventory planning and DSI for annual budget and rolling forecast. Understand business logic, company database flow and streamline planning methodology.
- Oversee brand inventory to ensure a healthy stock position safe land. Monitor monthly stock in and out, seasonal OTB and liquidation. Identify gaps and translate into financials impact, facility action plans with counterpart.
- Set up inventory report, build up business logic into BI system.
- Brand PGP management. Streamline PGP planning and analysis model, closely monitor margin movement for all channels, settle down action plan with Merch and Sales.
- DC and logistic cost budget control, tracking and analysis.
- Conduct in-depth finance analysis, improve stock KPI and operation efficiency from finance perspective.
Profile
- Bachelor¡¯s degree in Accounting, finance and other business-related.
- Minimum of 5-year experience in finance, financial planning and controlling, budgeting.
- Supply chain finance experience from FMCG and retail is highly preferred.
- Full p&l management experience is highly preferred.
- Consumer industry, retail & FMCG is higher preferred.
Job Offer
Blooming platform and attractive package.
Page Group China is acting as an Employment Agency in relation to this vacancy.
Similar jobs
-
New
-
New