零售职位 - 财务与会计 - 财务计划及分析类别

多个HC，岗位负责渠道/供应链/品牌对应模块BP，直接汇报财经负责人

The role focuses on financial planning, sales analysis, and supporting the team with budget management and forecasting.

This role supports retail operations by providing financial analysis and insights on store performance. You will partner with store operations, merchandising, and finance teams to optimize profitability, monitor KPIs, and support strategic decision-making across the store network.

Managed detailed financial operations for offline distributors, including monthly sales rebate calculations across multiple dimensions (product, channel, region, store, brand) and adjustments for returns. Supported expense tracking and reporting updates, and assisted in budget preparation in collaboration with management.

Enjoying a history of almost 150 years, the company is still in the rising stage of its business development. brand has already opened multiple stores in first-tier cities in China such ，which is expected to add new stores to develop more potential users.

Supporting the fast-growing Spanish accessible luxury brand to entry the China online market. This role combines strategic planning, financial modeling, and performance analysis across online channels.,bring strong financial acumen, deep knowledge of China's digital ecosystem, and a data-driven mindset to optimize commercial outcomes

This role involves building the financial framework from scratch, aligning legacy data with the company's financial systems, and taking full ownership of ongoing financial analysis of brand acquisitions.

期望人选零售行业背景，3-5年工作经验

We are seeking an adept FP&A professional to join. The successful candidate will be instrumental in supporting our retail operations with robust financial analysis and strategic insights.

The FP&A role within the retail industry in Shanghai focuses on financial planning and analysis to support strategic decision-making. This temporary position requires a strong understanding of accounting and finance principles to deliver actionable insights.