VIE - FP&A Business Analyst

1 day ago

Shanghai, Shanghai, China Tiffany & Co. Full time
Job Summary

The position will support the China Finance Director in leading and driving 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 role provides analysis of month-rolling sales forecasts for existing business and is 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 is unquestionable and that the robustness of the reporting is of the highest quality.
  • Provide analysis of month-rolling sales forecasts for existing business.
  • Responsible for projecting and monitoring 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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