Finance Director

Permanent Position Shanghai
24 Jan 2017
Expires on 07 Feb 2017

Company Description

An American luxury fashion company established in 1981. The company is known for watches, handbags and other accessories. As of 2015, the company has more than 550 stores and over 1500 in-store boutiques in various countries.

Posted by

Becca Pan

Tel

15921993752

Email

Job Description

-          Organize and coordinate the Financial Planning of the Company: Budget, Revisions, 3 Year Plan, including setting overall guidelines, ensuring Departments Budget remain within the Company overall strategy and supporting proper validation by Top Management.

-          Play a key role in store network optimization by attending China Store Committee meetings and assessing financial potential of new projects. Responsible for all investment procedures, including rent simulation, CAPEX review and payback analysis.

-          Monitor Company Financial Performance: analyze company profitability on a monthly basis and summarize findings to China and Zone Management. Develop Budget Control mechanisms for each store and department and ensure monthly distribution with qualitative comments and follow up with action plans.

-          Prepare for sell through and inventory provision analysis for seasonal activities.

-          Drive sales re-forecasting (R1, R2, BE) by partnering with Merchandising and Retail teams.

-          Consolidate and collect market and competitive intelligence: Competition & market insights, macro economic trends, key competitor’s events, PRC business outside China, etc.

-      Prepare Business Presentations and ad hoc analysis for Top Management.

Requirements

-      At least 8 years of working experience in accounting and finance areas.

-      Minimum of 5 years in business planning and analysis.

-      Minimum of 3 years of people management.   

-      Good command of English and Chinese

-      Bachelor degree or above

-      Independent

-      Strong interpersonal and influencing skills

-      Team leader

-      Excellent analytical skills

-      Strong curiosity and desire to learn


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