Funktion: Finance & Controlling

Art der Beschäftigung: Vollzeit

Ort: Shanghai

Land/Region: China

The key responsibilities include but not limited to:

Reporting and Analysis:

  1. Maintain, delivery and own financial forecast of the brand that provides an accurate forecast/budget of the business and the monthly closing process in conjunction with the brand team.
  2. Prepares financial summary on key financial indicators and P&L performance, volume and price evolution, gross margin analysis, development spending and Profit and Loss by channel.
  3. Continuously drives process improvement initiatives and leverages investment to minimize waste, maximize efficiency/accuracy and create capacity for analytics and insights that support growth objectives.
  4. Monitor sales forecast with logistic colleagues, analyze the anomaly and communicate the result with all the stakeholders
Business Planning
  1. Provide effective and timely financial information, thoughtful business insights/analytics and business performance evaluation to ensure management are effective in creating and executing the business’s strategy and operation plan
  2. Collaborate with finance peers and line manager in developing actionable, accountable and resilient business strategic and marketing plans
  3. Develop a defined point of view about the business and help communicate the results and strategy of the business to internal and external stakeholders.
  4. Act as a business partner to the brand in support of investment opportunities, strategic growth objectives and other functional initiatives