FP&A manager-Retail Luxury
2 months ago
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
-
FP&A (6 month) - Well-known retail brand
1 month ago
Shanghai, Shanghai, China APAC Michael Page Full timeThis role is responsible for finance analysis and reporting, working with business team on decision making and various finance analysis and modelling tasks.Client DetailsFounded over 80 years ago, our client is a well-known retail brand. Now it is operating all over the world, with over 10000 employees. It entered China 30 years ago, with trading and stores...
-
FP&A and BP Director
2 weeks ago
Shanghai, Shanghai, China Page Executive Full timeGlobal well-known MNC, stable business with dynamic environmentGrowing and stable business, high profit About Our Client The company is a big US MNC with sustainable business with both VBP products and consumer products. Job Description FP&A Lead, Financial Strategy and PlanningReporting and Analysis, Forecasting and ModelingProvide strong leadership and...
-
Supervisor, Retail Marketing
1 month ago
Shanghai, Shanghai, China Under Armour Full timeValues & InnovationAt Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate. Our Values define and unite us, the beliefs that are the red...
-
Senior FP&A Specialist
1 month ago
Shanghai, Shanghai, China Straumann Full timeJob Summary:The Senior FP&A analyst plays a crucial role in driving financial planning and analysis activities for China, the 2nd largest market within the Straumann Group. The ideal candidate will have a strong background in FP&A, process improvement, and is keen to make positive changes to support the fast growth of Straumann China. He/She will have good...
-
sr mgr fp
4 weeks ago
Shanghai, Shanghai, China TE Connectivity Full timeAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewTE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine...
-
FP&A manager
3 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeNewly created role Client DetailsUS retailerDescriptionEAL 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...
-
Director, Finance FP&A and BP
2 weeks ago
Shanghai, Shanghai, China Organon Full timeJob DescriptionThe finance director is responsible for providing high-quality financial insight, reporting, analysis and advice to support business units and functions strategic decisions,executing financial strategies to ensure the company's sustainable growth and profitability. As a strategic partner, you'll ensure the integrity of financials, drive...
-
Sr. Manager, Retail Learning and Development China
3 months ago
Shanghai, Shanghai, China Tapestry Full timeSince its launch in 1993 with a collection of six essential handbags, Kate Spade New York has always been colorful, bold, and optimistic. Today, it is a global lifestyle brand that designs extraordinary things for the everyday, delivering seasonal collections of handbags, ready-to-wear, jewelry, footwear, home décor, and more. Known for its rich heritage...
-
Lead, Finance GC
3 weeks ago
Shanghai, Shanghai, China Nike Full timeKey Responsibilities: In charge of retail investment planning, actual tracking and analysis Work closely with business team to develop CSR, AOP and Budget to develop retail investment strategy and drive business growth Work closely with Marketplace, Marketing, Controlling and Portfolio Management team to deliver monthly closing and forecast update, provide...
-
Industrial Designer-Retail
2 weeks ago
Shanghai, Shanghai, China Page Executive Full timeThe successful candidate will be a key member of the design teamTo join an international business group with markets in China and overseas About Our Client Our client is a renowned business with international footprint and multibrands under the group Job DescriptionDesign Leadership: Set the direction for industrial product design, driving the team to create...
-
Commercial Finance Analyst
2 months ago
Shanghai, Shanghai, China APAC Michael Page Full timeThis role plays an important role in BU's commercial side, communicating & cooperating very closely with sales team, responsible for sales analysis and expense controlling.Client DetailsOur client is a well-known retail brand globally. It has business in over 100 countries, with over 100 thousand talents globally. DescriptionRolling forecast & variance...
-
Assistant FPA Manager
4 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeAssistant FP & A Manager role is integral in supporting the Senior Finance Manager in aligning financial strategies with overarching business goals. This position is designed to assist in providing strategic insights, aiding in precise forecasting, and contributing to budgetary guidance that facilitates informed decision-making by the executive leadership...
-
Assistant Finance Manager
1 month ago
Shanghai, Shanghai, China Kenvue Full timeDescriptionComplete the business planning and various financial updates with comprehensiveness, accuracy & providing business insights in collaboration with the Business Unit Finance (BUF) peers.Be equal partner in business growth and delivery of P&L for the Business Unit – providing insights and analytics to achieve the results. Closely monitor all...
-
Sr/FP&A Analyst
2 months ago
Shanghai, Shanghai, China Abbott Full timeMAIN RESPONSIBILITIES Manage periodic close Perform periodic reporting (including PL, expense, HC, to-market and in-market) under his/her manger's supervision Analyze variance vs. LBE on BU performance and expense spending, communication with BU on monthly basis Support for forecast and planning, work with other function for OPEX forecast Price setup in...
-
Senior Finance Manager
2 months ago
Shanghai, Shanghai, China APAC Michael Page Full timeThis role is responsible for shanghai legal entity overall finance management, includes accounting manage, FP&A, annually budgeting and forecasting. This role directly reports to China GM. Client DetailsMy client is one middle size mutational company in chemical trading industry, it has sustainable business development trend in China region....
-
Finance Manager
1 month ago
Shanghai, Shanghai, China Kenvue Full timeDescription Responsible for reviewing and providing financial analysis, supporting the business through generating financial solutions to drive growth, achieving the financial targets with compliance, controls and process improvements. Supporting business with annual revenue of $250M Complete the business planning and various financial updates with...
-
Finance Manager
2 months ago
Shanghai, Shanghai, China Kenvue Full timeDescription Responsible for reviewing and providing financial analysis, supporting the business through generating financial solutions to drive growth, achieving the financial targets with compliance, controls, and process improvements. Supporting business with annual revenue of $250M Complete the business planning and various financial updates with...
-
Director of Human Resources
2 weeks ago
Shanghai, Shanghai, China Hilton Shanghai Hongqiao Full timeA Director of Human Resources will manage Human Resource related activities including succession planning, talent management, recruitment, learning and development and training, performance management, compensation and benefits, and employee relations initiatives. What will I be doing?As a Director of Human Resources, you will be responsible for the...
-
Executive Assistant
3 months ago
Shanghai, Shanghai, China Tapestry Full timeStuart Weitzman is a leading luxury accessories brand that is synonymous with strength in femininity. Defined by an energetic, modern and bold attitude, SW is known for its unique approach to melding fashion, function and fit in every silhouette. The brand's focus on creating timeless, effortless shoes and handbags that are engineered to empower women with...
-
EF Manager
2 weeks ago
Shanghai, Shanghai, China Marriott International Full timeJob Number Job Category Rooms & Guest Services OperationsLocation Shanghai Marriott Hotel Yangpu Riverside, 25 Ningguo Road, Shanghai, China, China VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYProcess all guest check-ins, verifying guest identity, form of payment, assigning room, and...