求職服務專線
台北 02-2912-6104 轉 2
   02-7703-3104 轉 2
意見回饋
廠商求才專線
台北 02-2912-6104
   02-7703-3104
台中 04-3700-6104
上海 86-21-50277104 轉 1
意見回饋

Sr. Financial Analyst

  • 全職

• Being a Store PNL financial consultant as well as she can check and verify other financial analyst’s data integrity and accuracy.
• Complete the monthly closing processes for GUCCI Taiwan PNL/B/S and Cashflow, including monthly variance analysis, monthly forecast, and annual budget/FC1/FC2 and perform scenario analysis to support business decisions within the deadline.
• Prepare IAS 19 pension accounting treatment.
• Prepare IAS 12 income tax expenses estimation.
• Prepare gross margin for budget/FC1/FC2
• Prepare cash flow forecast
• Understanding IFRS 16 lease treatment.
• Create robust analysis and forecast which facilitate understanding of business results and build
strong governance surrounding planning process.
• Provide the detailed analysis in store expense.
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Review account reconciliation and follow-up with shared service team for open items.
• Collaborate with the shared service finance team, stakeholders in Taiwan to align on process, deliverables, and timeliness as well as to understand for rationing the potential risks/opportunities within the business.
• Prepare monthly sales landing and next month sales forecast and collaborate with OP/MD for setting a realistic sales target.
• Prepare EVA for senior management team’s review and approval
• Prepare store network update and tracking of store network data
• Support Financial Controller in business review presentation deck
• Update the legal lease contract tracker timely
• Maintain store information up to date in Store DB system
• Support process improvement and initiatives.
• Ad Hoc requests, job assignments from Financial Controller

工作條件

  • 工作經歷: 不拘
  • 學歷要求: 大學 碩士
  • 語文條件: 英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
  • 其它條件: Skills and qualifications:
    • Senior Financial Analyst is detail-oriented mindset, can work under tight schedule a, can desire to probe further into data, and can complete routine financial deliveries independently.
    • Can work under fast-faced changing working environment and can work under pressure.
    • Bachelor’s degree in Accounting or Finance graduated from a renowned university is required.
    • A minimum of 10 years professional experience in finance, auditing or accounting positions and at least 5 years in FP&A functions in MNC or retail industry would be an advantage.
    • A good team player, proactive, can do attitude, can dive-deep in analysis.
    • Strong presentation and analytical skill.
    • Ability to work with minimum supervision in a multi-cultural environment
    • Well organized and good time management
    • Proficient in computer skills, especially in Excel
    • Professional verbal and written in English.
    The followings skills are also required:
    • Analytical skills – to provide sales analysis of market trends, business performances and make recommendations, including sales target setting by cross-reference data from RDM, market studies (internal and external) and retail operations in order to have a comprehensive overall understanding of the business.
    • A quick learner and have commercial and business acumen
    • Communication skills – working with colleagues on a regular basis, senior financial analyst is a clear and effective communicator with a friendly disposition and a professional demeanor. Able to frame, communicate and report complex financial information to senior management in a clear, complete and concise manner.
    • Proactive problem solving

福利制度

- 優於勞基法的休假制度
- 勞保、健保、及退休金提撥
- 完整且扎實的新人教育訓練、不間斷的在職員工發展訓練。
- 豐富多元的活動:水果日、按摩、定期舉辦慶生會、福委會不定期舉辦各式主題聚會。
- 員工購物優惠。

更新日期:2021-12-01

應徵方式

  • 職務聯絡人: Kazaf
  • 聯絡E-Mail: (請利用104履歷表應徵此工作) 我要應徵
  • 洽: 不接受電洽
  • 洽: 不接受親洽

應徵分析

兩週內6-10人應徵
經歷分佈
新鮮人11%
1~3年11%
3~5年11%
5~10年33%
10年以上22%
學歷分佈
碩士及以上22%
大學56%
專科0%
高中11%
高中以下0%
一零四資訊科技享有網站內容著作權 © 2001- 2021 104 Corporation All Rights Reserved