FP&A Supervisor

Competitive
Permanent
Shanghai
22 Jul 2022
BBBH822577

World leading retail Company

Key responsibilities include, though are not limited to:

Financial planning and analysis

  • Monitor Day to Day Retail and Online business
  • Ensure timely & accurate weekly, monthly and year-end closing reporting according to internal and Group policies (including high quality comments)
  • Prepare timely & accurate financial forecasts, budgets & middle-term plans
  • Monitor Capex and optimize expenses
  • Check cash flow position and WC

Business Support

  • Track product arrival status and identify potential business risks
  • Maintain wholesale customer information in HQ reporting tool and ensure data consistency in all systems
  • Report on all globally aligned KPIs for wholesale performance analysis & planning
  • Provide on-going input from a financial perspective for business decision-making (sales promotion validation, store project simulation)
  • Consolidate season orders and set product price in system

Other

  • Actively participate in the improvements of policies, systems, processes and reporting tools
  • Maintain close cooperation with the HQ Paris team
  • Participate in audit process

REQUIREMENTS:

  • Bachelor or above degree; CPA/ACCA/CIMA is highly appreciated
  • At least 2 years' finance/controlling work experience in the Fashion/Retail industry
  • English written and spoken
  • Good communication skill

Jingjing Wang's picture
Principle Consultant | Finance & Accounting Recruitment
+86 21 8033 3150 | jiwang@morganmckinley.com