FP&A Manager-Retail Sports

FP&A Manager - Retail SportsThis is a full scope of brand FP&A, including bottom line and top line. Play a key role in the budget/forecast process.Client DetailsOur client is one of the global retail company for sport related industries based in Shanghai.DescriptionLead the brand financial performance review, ensure the information accuracy and transparency, provide insightful financial analysis and facilitate the gap killing actions identification and decision making.Lead the short term and long term (strategic) business and financial outlook for budget and forecast process. Work with brand head and brand team to assess the risk and opportunity on full P&L and key working capital movement.Support the new business model and new initiative financial assessment and business case development.Bridge China and Headquarter on finance area. Provide insightful analysis per Headquarter requirement and implement financial requirement locally.Drive and develop the solutions to continuously streamline and optimize the end-to-end resource planning process including demand/inventory planning and supply chain management, improve the transparency and accuracy.Profile5+ years working experience in finance planning in retail, FMCG or similar industries.Bachelor degree or above major in Finance/Accounting or Business AdministrationCPA or ACCA is preferredStrong business acumen and analytical mind and skill-setJob OfferThe culture of the business is very people caring and friendly.Potential career advancement to the group is available too.Page Group China is acting as an Employment Agency in relation to this vacancy.