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FP&A manager

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Job Summary

  • Shanghai
  • Permanent
  • BBBH843319
  • Mar 15, 2024
  • Competitive
Job Description

World leading Consumer Company

Key Responsibilities

  • Financial Analysis: Monitor and analyze the financial performance of stores, identifying significant variations and trends
  • Reporting: Prepare monthly Profit & Loss per shop and periodic updates. Prepare reports and presentations for senior management, providing clear and concise insights into store financial performance
  • Budgeting and Forecasting: Collaborate with the store management team to plan financial budgets and forecasts. Monitor adherence to financial targets and propose corrective actions when necessary
  • Inventory Control: Evaluate and optimize inventory levels in stores, ensuring they align with demand and there are no excesses or shortages
  • Profit Margin Analysis: Analyse gross and net profit margins of stores (calculating COGS per store), identifying areas for improvement and suggesting strategies to enhance profitability
  • Operational Expense Review: Monitor operational expenses of stores and work with the team to identify cost-saving opportunities and efficiencies
  • Financial Compliance: Ensure all stores comply with financial policies and internal procedures

The Ideal Candidate

  • Bachelor's degree in Economics, Finance, or a related field
  • 5 years of experience in financial control in the retail sector
  • Knowledge of financial metrics and accounting
  • Excellent analytical skills and problem-solving abilities
  • Advanced proficiency in financial analysis software tools
  • Strong communication skills and ability to work in a team
  • Proficiency in English


Consultant Details

Consultant Details

Joanne Wang