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Job Details

Senior Analyst Finance Planning amp Analysis Finance amp Operations TH China

Location
Shanghai, SHANGHAI, China, China

Posted on
Jul 05, 2021

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POSITION SUMMARY:  

Responsible to support FP&A operation for TH brands.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB: 

Forecast and Budget:

  • Responsible for monthly retail sales rolling forecast through closely working with Business team and observing/analyzing historical trend (incl. following month daily/weekly sales and future months sales estimate);
  • Responsible for store movement information follow-up;
  • Responsible for SGA forecast based on latest operation terms and input from related function budget owners;
  • Responsible for retail store channel PL forecast and store profitability estimate;
  • Responsible for timely system uploading and reporting package submission to HK;
  • Support Budget preparation

Management Reporting:

  • Support FPA team for business analysis. Incl. weekly business analysis (Achievement / COMP/ Store KPI (traffic/conversion/UPT/AUR)), store portfolio project, competitor analysis etc.
  • Support FPA team on management business review deck preparation

Others:

  • Maintenance of customer/vendor master data in SAP system
  • Coordinate with annual internal and external auditors for SOX review
  • Ad hoc projects and analysis

QUALIFICATIONS & EXPERIENCE:

Experience:  

  • Bachelor’s degree, major in Finance and accounting
  • 3+ year experience, Big 4 experience is preferred

Skills:

  • Good Microsoft skills especially Excel
  • Fluent English
  • Experience of Hyperion/SAP is plus

Education: 

  • University graduate in Finance and Accounting related majors
,industry:Retail,title:Senior Analyst, Finance Planning & Analysis, Finance & Operations, TH China,datePosted:2021-07-06T00:00:00.000 0000,@context:****Associate - Market Risk Methodologies Division, Finance & Planning Analyst, SAP Power & Utilities Financials - Consultant - Finance, Business Analyst Trainee Big Data Management, Business Analyst - Finance, Global Cash Management Project Manager & Assistant Vice President, Project Lead & Business & Financial Analyst, Financial Reporting Specialist - Corporate Finance & Accounting, Technical Analyst - Operation Analytics, Senior Analyst} Senior Analyst, Finance Planning & Analysis, Finance & Operations, TH China in Shanghai, Shanghai, China | Finance at PVH

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