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景红空间
 +86-21-31229000
FPA Mgr(年薪:50-60万)
地点: 上海市[Shanghai]
所属行业: 奢侈品[Luxury]
所属部门:finance
需求人数:1
本科 | 年龄不限 | 8 年工作经验 | 性别不限
发布日期:1999-01-01
职位描述

仲望咨询致力于为企业提供中高级专业人才的招聘解决方案。迄今已有23年多历史,现在已经成长为亚洲领先的专业猎头顾问公司之一。
To provide monthly P&L analysis (ACT vs. BGT/Forecast) and comments, quarterly cash flow forecast and comments, stock analysis and comments etc, capex investment P&L forecast and commercial brief.
Own the budgeting process on both P&L and Balance Sheet. To coordinate with sales & marketing teams, consolidate numbers for review, and upload / submit HQ packages on time for R1, R2, and Budget.
To understand Jew brands commercial strategy (marketing investment, product launches, local network development etc), to check whether financial data is on track vs. commercial strategy, to advise potential impact and closely communicate with brand commercial team to adjust plans.
To maintain in-depth knowledge of market dynamics market share, demographic trends, and growth projections.
To keep tracking signed agreements (DOS,Franchisee, Wholesale) and compare to current network to ensure all the local business is covered by valid contracts.
To update Power of Attoney to ensure local business has proper authorization.
To check internal control process, especially for retail operation, to ensure daily routine work is secured.

任职要求

8 years of experience in business analysis and project management in wholesale & retail industry
Knowledge of internal control principles (through experience with BIG 4) is preferred
CPA or CFA is preferred