Senior Specialist/Manager, FP&A
2 weeks ago
Company Description
Job Description
What Will You Be Doing?
REAL ESTATE FINANCE: Drive Real Estate pro forma P&L and investment analysis for prospective real estate transactions that inform site selection, and also manage regular financial performance reporting of 4 wall store profitability. Lead quarterly fleet reviews and provide hindsight to improve store performance and apply learnings to influence future business strategies. Provide decision support for lease extension, expiry and landlord forced RE activities via ad-hoc analysis and complex financial modeling. Responsible for store performance analysis on financials and sales KPIs. Participate in strategic investment projects. Provide financial simulations and business case analysis to support regional growth plan. STORE EXPENSES CONTROL: Collaborate with Local Store Leadership to provide insights analysis on fleet profitability optimization, scenarios planning, and impacts on financial performance and outcomes. Evaluate financial impact of payroll changes (business case analysis) and work with Head of Store and Ops to approve necessary payroll updates within guidelines set from the Home Office FINANCIAL PLANNING & ANALYSIS: Drive the annual budget, monthly business forecast process, by completing financial projections, templates, managing execution and measure results, risk & opportunity analysis for the local and global finance teams. Support financial process for operating expenses, including analysis of actual spending and projections of future spending. Present to Finance Leadership demonstrating a strong understanding of actual results and monthly forecast updates. Coordinate with GHO to meet consolidation requirements and closing tasks. Responsible for improving existing and creating new dashboard for business performance tracking by using latest BI tools. REQUIRED QUALIFICATIONS: Proven analytical ability and creative problem-solving skills. Ability to transform quantitative analysis into actionable recommendations and communicate them in a compelling way. Ability to manage multiple tasks and adapt to a changing, fast paced environment with a sense of urgency. Comfortable with ambiguity; can confidently articulate and explain the risk and opportunities. Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization. Fluent in English. Extensive Excel experience required and Hyperion experience preferred. Partner with Store Ops and Store Finance and provide recommendations on updates to complex models to accurately assign store payroll hours. Conduct ad-hoc analysis as needed to support operational decision making.What Do You Need To Bring?
6+ years of financial analysis, modelling, budgeting and business planning. Retail experience is preferred. Japan market experience is preferred. Finance/ Accounting Bachelor degree or above.Our Company
Abercrombie & Fitch Co. (A&F Co.) is a global retailer of five iconic, omnichannel lifestyle brands catering to the kid through millennial customer: Abercrombie & Fitch, abercrombie kids, Hollister, Gilly Hicks and Social Tourist. At A&F Co., we're here for our associates, customers and communities on the journey to being and becoming who they are – and because no journey is the same, we strive to create an inclusive culture, where everyone is free to share ideas.
Our Values
We lead with purpose and always put our people first, which is evidenced by our Great Place to Work Certification, as well as being a 2021 recipient of Fortune's Best Workplaces in Retail, and named a Best Place to Work for LGBTQ+ Equality by the Human Rights Campaign for 16 consecutive years. We're proud to offer equitable compensation and benefits, including flexibility and competitive Paid Time Off, as well as education and engagement events, including various Associate Resource Groups, volunteer opportunities and additional time off to give back to our global communities.
What You'll Get
As an Abercrombie & Fitch Co. (A&F Co.) associate, you'll be eligible to participate in a variety of benefit programs designed to fit you and your lifestyle. A&F is committed to providing simple, competitive, and comprehensive benefits that align with our Company's culture and values, but most importantly – with you We also provide competitive incentives to reward the commitment our associates have for moving our global business forward:
Incentive bonus program Annual companywide review process Flexible spending accounts Medical, dental, and vision insurance Life and disability insurance Associate assistance program Paid parental and adoption leave Access to fertility and adoption benefits through Carrot Access to mental health and wellness app, Headspace Paid Caregiver Leave Mobile Stipend Paid time off & one paid volunteer day per year, allowing you to give back to your community Work from anywhere (Mondays and Fridays are "work from anywhere" days for most roles & six work from anywhere weeks per year) Seven associate wellness half days per year Merchandise discount on all of our brands Opportunities for career advancement, we believe in promoting from within Access to multiple Associate Resource Groups Global team of people who will celebrate you for being YOUAdditional Information
ABERCROMBIE & FITCH CO. IS AN EQUAL OPPORTUNITY EMPLOYER
-
Senior FP&A
2 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeSenior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...
-
Senior FP&A
4 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeSenior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...
-
Senior Manager FP&A
2 weeks ago
Shanghai, Shanghai, China Adidas Full timePurpose & Overall Relevance for the Organization: This position manages and guides the budget, forecast, reporting and analysis processes for the eCom Channel in China, which is estimated to be closer to EUR 0.3b business in . The cornerstone activity of this role is to lead planning and analytics in alignment with market defined processes and timelines....
-
Senior Manager FP&A
4 weeks ago
Shanghai, Shanghai, China adidas Full timePurpose & Overall Relevance for the Organization:This position manages and guides the budget, forecast, reporting and analysis processes for the eCom Channel in China, which is estimated to be closer to EUR 0.3b business in 2017. The cornerstone activity of this role is to lead planning and analytics in alignment with market defined processes and timelines....
-
Senior FP&A Analyst
2 weeks ago
Shanghai, Shanghai, China Waters Corporation Full timeOverview This role is a combined role of Financial Planning & Analysis and Commercial Analyst for Greater China. This role will be responsible for budgeting, forecasting, closing, financial analysis, and reporting activities related to the P&L. This position will have a FP&A focus and will work cross functionally across Sales, Marketing, Products and...
-
FP&A Manager, Asia Pacific
4 weeks ago
Shanghai, Shanghai, China Goodyear Full timeGoodyear. Plus efficace.This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities:- Provide critical...
-
FP&A Manager, Asia Pacific
2 weeks ago
Shanghai, Shanghai, China Goodyear Full timeGoodyear. Plus efficace. This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities: - Provide...
-
Senior FP&A
2 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeExcellent organisation, fantastic career platformHigh performing industry with great growth prospectsClient DetailsOur client is one of the renowned pharmaceutical organisations globally. They hold an unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy for...
-
Senior FP&A
4 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeExcellent organisation, fantastic career platformHigh performing industry with great growth prospectsClient DetailsOur client is one of the renowned pharmaceutical organisations globally. They hold an unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy for...
-
Assistant FP&A Manager
2 weeks ago
Shanghai, Shanghai, China SMCP Asia Full timeCompany Overview SMCP is worldwide and cosmopolitan. With four Brands, 6 000 passionate and responsible entrpreneurs, and over 1 684 points of sale in 43 countries, our ambition is to become the global leader in accessible luxury. Made of passion and high standards, we dedicate our creations to free spirits, agents of a world in motion. Our four...
-
China FP&A Manager
4 weeks ago
Shanghai, Shanghai, China ABB Full timeChina FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...
-
Senior Specialist, Clinical Data Management
2 weeks ago
Shanghai, Shanghai, China J&J Family of Companies Full timeSenior Specialist, Clinical Data Management WDescriptionPosition Summary: Type of Role: This is a professional individual contributor role that provides oversight and accountability for more than one low to moderate complexity trial or one high complexity trial. May be a member of more than one project of low to moderate complexity or member of one project...
-
Senior Specialist, Clinical Data Management
4 weeks ago
Shanghai, Shanghai, China J&J Family of Companies Full timeSenior Specialist, Clinical Data Management WDescriptionPosition Summary: Type of Role: This is a professional individual contributor role that provides oversight and accountability for more than one low to moderate complexity trial or one high complexity trial. May be a member of more than one project of low to moderate complexity or member of one project...
-
Manager, FP&A
2 weeks ago
Shanghai, Shanghai, China Tapestry Full timeCoach es una marca global de moda que ha estado presente desde 1941 en Nueva York. Inspirados por la visión del director creativo Stuart Vevers y el espíritu inclusivo de nuestra ciudad natal, nos esforzamos en crear productos duraderos y hermosos que reflejen tu personalidad. Formando parte de la cartera de Tapestry, Coach se compromete a expandir los...
-
Manager, FP&A
2 weeks ago
Shanghai, Shanghai, China Tapestry Full timeCoach es una casa de moda global fundada en Nueva York en 1941. Inspirados por la visión del director creativo Stuart Vevers y el espíritu inclusivo y valiente de nuestra ciudad natal, hacemos cosas hermosas, hechas para durar, para que para que seas tú mismo.Coach forma parte de la cartera de Tapestry, una casa global de marcas comprometidas a ampliar lo...
-
Manager, FP&A
4 weeks ago
Shanghai, Shanghai, China Tapestry Full timeCoach es una casa de moda global fundada en Nueva York en 1941. Inspirados por la visión del director creativo Stuart Vevers y el espíritu inclusivo y valiente de nuestra ciudad natal, hacemos cosas hermosas, hechas para durar, para que para que seas tú mismo.Coach forma parte de la cartera de Tapestry, una casa global de marcas comprometidas a ampliar lo...
-
China FP&A Manager
4 weeks ago
Shanghai, Shanghai, China ABB Full timeChina FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...
-
Manager FP&A Commercial Finance
2 weeks ago
Shanghai, Shanghai, China adidas Full timePurpose & Overall Relevance for the Organization:This role oversees budget management, forecasting, reporting, and analysis for the Channel operations in China. The primary focus is on leading planning and analytics in accordance with established market processes and timelines. Additionally, the role involves guiding the team to deliver timely, precise, and...
-
Manager FP&A Commercial Finance
2 weeks ago
Shanghai, Shanghai, China Adidas Full timePurpose & Overall Relevance for the Organization:This role oversees the budget, forecast, reporting, and analysis processes for the Channel in China. Its main responsibility is to lead planning and analytics following market-defined processes and timelines. Additionally, the role supervises the team to deliver timely, precise, and insightful reporting and...
-
Senior Sourcing Specialist
4 weeks ago
Shanghai, Shanghai, China J&J Family of Companies Full timeSenior Sourcing Specialist WDescriptionWhat You Will DoThe Sr. Sourcing Specialist is responsible for the market of Japan in supporting development and execution of category practices for Indirects Categories (comprising Capital Construction Facility Services (CCFS), Business Services (IT/Non-IT), Marketing and R&D services), including support of sourcing...
