Financial Planning & Analyst(财务规划分析)
ENZO珠宝
- 公司规模:500-1000人
 - 公司性质:合资(非欧美)
 - 公司行业:奢侈品/收藏品/工艺品/珠宝
 
职位信息
- 发布日期:2016-09-19
 - 工作地点:上海-静安区
 - 招聘人数:1人
 - 工作经验:3-4年经验
 - 学历要求:本科
 - 语言要求:英语
 - 职位月薪:15000-19999/月
 - 职位类别:财务分析员 财务分析经理/主管
 
职位描述
Main Responsibilities: 
· Business Analysis 
?  Analyze the overall delivery of Company financial targets on a regular basis and report back to the business with recommendations as necessary 
?  Focus on the performance analysis per commercial line or per doors. 
?  Determine, measure and follow-up key cost drivers in a periodic basis. Provide value-add suggestion to management team. 
?  Design and operate effective planning and decision support systems, financial information and control 
?  Continuously improve processes and procedure to increase efficiency and maintain the integrity of the accounting and management requirement 
?  Doors opening and closure analysis and follow up 
·Business Planning and follow up 
?  Work with different function to prepare annual budget, including collect information, prepare working paper, assess the accuracy of raw data, analyze investment 
?  By brand expense allocation and expense evolution analysis 
?  After budget submission, track actual spending and budget variance on a regular basis 
·Reporting and Financial Monitoring 
?  Accurate and timely delivery of all managment reporting 
?  Capex application and actual spending control and follow up 
?  Work with accounting team on monthly closing and review detailed expenses 
·Working process refinement 
?  Help to improve existing controlling process by standardizing procedure/ automation etc. 
?  Improve expense control and analysis efficiency 
·Key competencies
? Excellent communication skills 
? Ability to work under pressure and to deadlines 
? Analytical mind 
? Ability to adapt and be flexible to changing environment and business needs 
?  High levels of persuading and influencing skills 
Technical Skills
? Qualified Accountant or Business school 
Profile 
? University degree in Finance & management controlling 
? 3-5 year experience in a similar position within an international group. 
? Ability to analyze,compare and interpret facts quickly 
? Strong business acumen 
? Strategic thinker 
? Pro-active 
? Dynamic 
? Customer focused (external and internal) 
? Self-motivated 
? Excellent inter-personal and communication skills 
? Team player 
? System oriented (strong Excel skills)
职能类别: 财务分析员 财务分析经理/主管
关键字: 周末双休
公司介绍
ENZO的设计取材于自然和情感的多彩元素,如海洋、花朵、彩虹、爱情等,独特的设计风格、超群的加工技术,经能工巧匠之手创造出令人愉悦的多彩高级珠宝。
“把彩宝的美带给更多***”是ENZO承载的梦想。而ENZO的使命则是:甄选更多珍贵、优质的天然彩色宝石,为全球***创作出富含能量的珠宝,引领***佩戴彩宝的新风尚。
公司品牌官网; www.enzo-jewelry.com
联系方式
- Email:chenlingli@ljintl.com.cn