VIE - FP&A Business Analyst

1 month ago


Shanghai, Shanghai, China Tiffany & Co. Full time
Financial Planning and Analysis Analyst

The Financial Planning and Analysis Analyst will play a critical role in supporting the China Finance Director to lead and drive the Annual Budget Plan, Quarterly Business Reviews, and Store Network Planning process.

This role will ensure the integrity of the numbers is unquestionable and that the robustness of the reporting is of the highest quality.

The Financial Planning and Analysis Analyst will analyze month-rolling sales forecasts for existing business and be responsible for projecting and monitoring weekly business sales performance and competitive benchmarks.

This role requires close partnership with the Regional FP&A team, local market finance leader, and key stakeholders from the Office in Shanghai.

Key Responsibilities:

  • Support the China Finance Director in leading and driving the Annual Budget Plan, Quarterly Business Reviews, and Store Network Planning process.
  • Ensure the integrity of the numbers and the robustness of the reporting.
  • Analyze month-rolling sales forecasts for existing business.
  • Project and monitor weekly business sales performance and competitive benchmarks.
  • Work closely with the Regional FP&A team, local market finance leader, and key stakeholders from the Office in Shanghai.


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