FP&A Manager

有竞争力的
长期
上海
11 Oct 2021
BBBH795691

A well-known Consumer Company

Responsibilities:

  • Obtain and maintain a thorough understanding of the financial reporting and ledger structure
  • Responsible for Financial Budgeting and Planning - Monthly, quarterly and annual financial analysis of actual result versus budget targets and prior year during closing
  • Monthly management reporting package for local management, and brand headquarters, including focus on retail KPIs, sales and margin analysis
  • Cost analysis (benchmarking, budgetary control, cost sharing)
  • Controlling and monitoring of financial reporting to ensure adherence to group guidelines
  • Support in preparation for Investment plan for new store (including follow up with HQ)
  • Support in Comparison and analysis for commercial terms of new projects
  • Support on review for seasonal buy of merchandise with Merchandising department
  • Prepare presentations and reports on various projects (inventory turn, e-commerce, etc.)
  • Analyze and monitor logistics flow costs to identify issues and opportunities
  • Financial analysis and response to queries as required to local management, and brands headquarters
  • Collaborates with the Department heads and store managers to support overall department goals and objectives.
  • Provide training in financial matters to new and existing staff as needed.

Requirements:

  • 6 / 8 year's prior Management experience in the financial accounting/control area.
  • Strong verbal and written communication skills in English
  • Experience in FMCG/retail business will be an advantage
  • Strong business acumen and strategic thinking
  • Must have strong experience with Microsoft Excel, Power Point and Word
  • Strong interpersonal skills required to work effectively with different stakeholders
  • Ability to multi-task, work under pressure and meet deadline
Jingjing Wang's picture
资深顾问 | 财务与会计
+86 21 8033 3150 | jiwang@morganmckinley.com