Assistant Financial Planning Analysis Manager

  • 公司企业: Christian Dior Commercial Shanghai Co.Ltd.
  • 國家 / 地區 : China
  • 业务范围: 时装和皮具
  • 合同类型: 固定工作
  • 行业: 财务/法务
  • 要求经验: 最少5年
  • 编号: CDC04134
  • 发布日期: 2021年03月01日


Planning & Analysis:

  • Participate in the process of budget and continuous budgetary control.
  • Deep dive analysis on Opex cost, such as communication, rental etc.
  • Perform ad hoc analysis to support on relevant presentations
  • Support accounting team for smooth and accurate closing.
  • Financials modeling / scenarios on business initiatives and projects



  • Prepare sales reporting to Management and Group within deadline.
  • Prepare financial report, bridges and other ad hoc report in accordance with Management and Group requirements.


Criteria for performance evaluation:

Efficiency and effectiveness for the assigned work.

Key Competencies

Team work player with good communication and interpersonal skills.

Pressure resilience.

Technical Skills

Fluent English in both speaking and writing.

Proficient user of MS Office applications, especially for Excel, PPT etc.

Experience in using SAP would be a plus.


5+ years in financial reporting & budgeting experience in Retail industry.