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简职

POSITION

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公司简介

Chanel is a private company and a world leader in creating, developing, manufacturing and distributing luxury products. Founded by Gabrielle Chanel at the beginning of the last century, Chanel offers a broad range of high-end creations, including Ready-to-Wear, Leather Goods, Fashion Accessories, Eyewear, Fragrances, Makeup, Skincare, Jewellery and Watches. Chanel is also renowned for its Haute Couture collections, presented twice yearly in Paris, and for having acquired a large number of specialised suppliers, collectively known as the Métiers d’Art. Chanel is dedicated to ultimate luxury and to the highest level of craftsmanship. It is a brand whose core values remain historically grounded on exceptional creation. As such, Chanel promotes culture, art, creativity and “savoir-faire” throughout the world, and invests significantly in people, R&D, sustainable development and innovation.

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由简职HK（公众号ID：gpqcareer）收集整理

Business Finance Analyst / Business Finance Assistant Manager (Contract based)

工作地点：

香港

职位描述：

Key Responsibilities:

Support to oversee the overall governance, end-to-end process and development of Budget and Forecasts;

Preparation of planning and forecasts of various planning and reporting cycles, together with stakeholders;

Oversee all cost variances and exposure to help CHANEL manage its margin and economic expenses;

Provide ad hoc financial analysis and involve in data crunching, review and challenge KPI and review results;

Monitor financial and operational performance via KPIs and automated / self-serviced reports to support business decision making;

Able to analyze and explain the variance between budgeted and actual financial results at Regional level and challenge Markets;

Act as a subject matter expert and apply innovative system implications to support data quality and help to improve business performance;

Design necessary reporting templates for business and budget owners to achieve efficient and effective forecast;

Challenge and review Capital Expenditure Requests

Support and coach others in the functionality and application of technological tools;

Proactively look for innovative solutions to optimize the process of data analysis and modeling. Especially, participate to advanced analytics project to derive business scenarios, predictive and predictive analysis to drive business decisions

Academic / Professional Qualifications

University degree in Finance/Accounting, Business Administration or related disciplines preferred

Thorough knowledge of accounting / financial planning & analysis concepts and principles

Work Experience

Minimum 3-5 years working experience acquired in the finance department of a multinational company

Solid experience with Controlling and Budget Analysis and hands on experience with Finance systems

Required Competencies

Rigorous, organized, equipped with a great sense of service

Good interpersonal skills and at ease with complex organizations

Curious to analyze financial data in depth and have a strong appetite for information systems

Excellent command of MS Excel

Hands on experience with IBM Planning & Analytics tool (TM1), Hyperion tools (HFM, Planning & Analytics) and/or other consolidation and reporting tools is a definitive advantage

Fluent English is required

More experienced candidates will be considered as Assistant Manager

申请方式

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https://sourl.cn/mVxdpb

*图文内容来自网络

由简职HK（公众号ID：gpqcareer）收集整理