Fashion brand-FP&A manager

深圳市 全职 RMB30,000 - RMB40,000 月薪 (RMB360,000 - RMB480,000 年薪)
  • In charge FP&A team , will report to CFO
  • Well known fashion brand with good market share

关于我们的客户

Well known fashion brand with good market share.

职责描述

  • Lead and manage the Financial Planning and Analysis team within the finance organization.
  • Analyse current and past trends in all areas including revenue, cost of sales, expenses, and



capital expenditure.

  • Prepare the annual budgets and rolling forecast for business group and supply chain platform.
  • Monitor budget and rolling forecast, performance indicators, highlighting trends and analysing causes of unexpected variances.
  • Lead regular discussions with business operations management and supply chain management to discuss actuals vs budgets and drive actions (if necessary)
  • Support business by giving recommendations to structure deals, and in compliances with company policies and local regulations.
  • Review and submit monthly management reporting on time.
  • Review and approve all non-production purchase requests.
  • Review customer contracts and propose alternatives where applicable.
  • Responsible for sales commission calculation.

理想的求职者

  • Bachelor's degree or above, majoring in accounting, finance or related discipline is preferred.
  • Related work experience of at least 5 years, inclusive of managerial experience of at least 3 years.
  • Significant analytical skillset and strong quantitative abilities.
  • Good business partnership skill to closely work with other functional heads and senior management teams is essential.
  • Good communication and presentation skills with positive attitude.
  • Working experience in Omni-Channel retailing is highly preferred but not a must.
  • A hands-on, result-oriented and practical functional candidate.
  • Good Command of both written and oral English is a must.

薪酬待遇

  • work life balance
  • good working environment and cultural
联系
Vera Tan
职位编号
JN-062023-6087630
联系电话
+86 755 3396 0896

职位概要

职位类别
财务与会计
子类别
财务计划及分析
行业
零售
地区
深圳市
工作类型
全职
顾问名字
Vera Tan
顾问电话号码
+86 755 3396 0896
职位编号
JN-062023-6087630

米高蒲志集团的多元与包容文化

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