Financial Planning Analyst, Asia

Jimmy Choo
Shanghai
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["SAP","Excel","Financial reporting"]

Finance-focused analyst supporting budgeting and capex processes for Greater China; develop and implement budgeting, forecasting, and Capex tracking; perform analytics and performance insights to inform strategic decisions; develop financial plans and feasibility proposals for business development; collaborate with multiple departments and become proficient with SAP and reporting tools to generate financial reports and support ad hoc projects.

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Jimmy Choo
Jimmy Choo
6 months ago

Financial Planning Analyst, Asia

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Last checked: 8 hours agoStatus: Live

Job Summary

Finance-focused analyst supporting budgeting and capex processes for Greater China; develop and implement budgeting, forecasting, and Capex tracking; perform analytics and performance insights to inform strategic decisions; develop financial plans and feasibility proposals for business development; collaborate with multiple departments and become proficient with SAP and reporting tools to generate financial reports and support ad hoc projects.
Location: Shanghai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Assist Finance Director, Greater China with monthly, quarterly and annual budget planning and analysis.
  • •Develop and implement an effective process for Capex approval and tracking.
  • •Perform business review with analytics and performance insights.
  • •Develop financial plans and feasibility proposals for business development opportunities.
  • •Collaborate and support other departments in decision-making from the financial perspective.

Key Requirements

  • •Assist Finance Director, Greater China with monthly, quarterly and annual budget planning and analysis.
  • •Develop and implement an effective process for Capex approval and tracking.
  • •Perform business review with analytics and performance insights.
  • •Develop financial plans and feasibility proposals for business development opportunities.
  • •Collaborate and support other departments in decision-making from the financial perspective.
Skills:SAPExcelFinancial reporting
Tech Stack:SAPExcelFinancial reporting

Company Brief

Jimmy Choo
British luxury fashion brand known for high-end shoes, handbags, and accessories, founded by designer Jimmy Choo. Operates globally as part of a larger publicly listed fashion group, with a presence in retail, wholesale and e-commerce.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1996
WebsiteLinkedIn