FP&A manager-Retail Luxury

2 months ago


Shanghai, Shanghai, China APAC Michael Page Full time

Responsible for : Finance planning & analysis and internal control

Providing management with relevant analysis and internal controller to improve business performance.

Providing financial planning (budget/3-5 years plan) to project and optimize business and investment

Client Details

Luxury goods

Description

Set up three-year plan/annual budget/long budget/quarterly re-estimate for the entity.

Prepare monthly closing package and develop weekly and monthly analysis reporting.

Support CFO and CEO for quarterly board meeting deck.

Conduct annual stock take for all direct retail stores, follow up on any discrepancies and make sure proper adjustment is made in the systems accordingly.

Co-ordinate with Commercial/Logistics/Production/IT departments on store opening/closing, to ensure smooth operation during the process.

Support CFO to achieve financial result. Proactively to be business partner.

Assist in internal & statutory auditing, make sure all audit findings have been followed up on a timely manner.

Profile

Bachelor degree in finance with hands on knowledge and skills in FP&A management;

Min. 8 years' experience in multinational company, Retail & Wholesale industry preferred;

Excellent at Microsoft Excel application;

Salesforce skill will be a plus;

Good written and verbal communication skills in both Chinese and English;

Job Offer

Great working environment

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Rosa Luo on



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