更新于 9月9日

Logistics Finance Analyst

1-2萬
  • 上海浦東新區(qū)
  • 1年以下
  • 學歷不限
  • 全職
  • 招1人

職位描述

財務分析

崗位職責:

Overview
Logistics Finance Analyst is a key member of the Logistics team. This role is to ensure the solid finance foundation through finance process governance, provide transparency through standardized reporting, and empower strategic planning with in-depth analysis. A combination of sports retail industry experience, logistics and supply chain knowledge, finance planning and analysis expertise is desired and can be further developed in this position.

Logistics Finance team functions as the bridge between Logistics team, China Group Finance team, and Global Logistics team. This role will support the Logistics Finance head in the cross-functional communication and alignment: to provide financial guidance to Logistics team, and Logistics finance input for Finance and other Decathlon peers.

Key Responsibilities
?Finance operation: closing (provision, GR and etc.), indirect purchasing process, cost center hierarchy management and etc.
?Financial analysis: China Logistics Cost analysis (by reporting unit and by activity), China Logistics Pricing and Margin analysis (by product category)
?Financial Planning and Forecasting: regular forecast and annual target setting for China Logistics cost (by reporting unit and by activity), and China Logistics GOI.
?BP: regular Financial Performance review, Logistics project financial evaluation and guidance support

Key Stakeholders
?China Logistics team: Warehouse, Domestic Transportation and International Transportation
?China Group Finance team: Accounting, Tax, Value & Performance, Indirect Purchase and etc.
?China Demand and Supply Planning team
?China Sales team: Retail and eCom Finance peers and Operation team
?Global Logistics group: Finance team and Management team.

Requisite Qualifications, Knowledge, Skills and Abilities
?Bachelor degree from an accredited college or university with emphasis on the areas of business, economics, logistics, planning, supply chain, information systems, or operations; Master degree or MBA is a plus
?3+ years of FP&A work experience, ideally in the logistics/supply chain management area in a sports retail company or a logistics service provider, particularly related to warehouse processing and transportation (the last-mile delivery) management
?Strong data sense and capability to master automation and data processing tools
?Experience in managing cross-functional project and end-to-end process
?Ownership, respect for deadline, and ability to deliver in the changing environment
?Strong logical, analytical and conceptual skill, including structured and detailed problem-solving methodologies
?Team player, good communication and networking skills
?Motivated, aim for excellence in deliverables and self-development
?Proficiency in MS-Excel, python or other data tools, Power BI or Automation is a plus
?Fluent in English (written and verbal)



任職要求:

Experienced (no campus), senior file, network build up, data analysis, leadership, logistics BP background prioritize, customer linkage, muti-BU, controller

工作地點

蘭嵩路555號森蘭美倫寫字樓

職位發(fā)布者

玉女士/HR

今日活躍
立即溝通
公司Logo迪卡儂體育用品有限公司(Decathlon)
迪卡儂是一家集運動用品研發(fā)、設計、品牌、生產(chǎn)、物流及銷售為一體的全產(chǎn)業(yè)鏈集團公司。集團由Michel LECLERCQ先生于1976年在法國創(chuàng)立,截止于2019年底已于全球迪卡儂于6大洲,57個國家和地區(qū)開設1647家門店,團隊人數(shù)近9萬名。迪卡儂集團擁有法國第二大的產(chǎn)品設計和研發(fā)中心,每年推出3000種以上新產(chǎn)品,自有品牌數(shù)量超過30個,產(chǎn)品覆蓋山地運動,水上運動,自行車輪滑滑板運動,球拍類和高爾夫運動,健身運動,自然運動和團隊運動等幾乎所有大眾運動。商場內(nèi)自有品牌產(chǎn)品占比超過85%。集團生產(chǎn)線遍布全球21個國家或地區(qū),其中超過40%的產(chǎn)品來自于中國。作為零售商迪卡儂的概念是將所有的運動產(chǎn)品匯聚一地。提供超過80個運動項目的運動產(chǎn)品,所有產(chǎn)品根據(jù)運動類型進行分類.。我們的商場面積由2000至12000平方米,平均每家商場擁有35000件產(chǎn)品。體驗式購物,自助式選擇讓迪卡儂成為新型運動零售業(yè)態(tài)的引導者。迪卡儂于1989年進入中國開始進行采購和生產(chǎn)運動產(chǎn)品的業(yè)務往來。至今公司已經(jīng)在全國建立4個自有工廠,10個工業(yè)采購辦公室,39個工業(yè)駐場辦公室。 2003年集團確立把在中國發(fā)展運動用品零售業(yè)務作為集團未來十年的首要戰(zhàn)略并將其亞洲區(qū)辦公室包括生產(chǎn)和零售從香港遷來上海。迪卡儂首家概念商場于2003年11月在上海浦東新區(qū)正式開業(yè)。截止2019年12月31日,迪卡儂在中國擁有308家商場實體店,遍布全國約116個城市。集團2009年起步的電子商務業(yè)務發(fā)展迅速,顧客覆蓋約400個城市。迪卡儂是中國最好的“全民運動”的響應者及實踐人,擁有極具雄偉的在華長期持續(xù)拓展計劃。迪卡儂的企業(yè)文化獨具一幟,公司招聘活力、有責任感的體育運動愛好者,人性化管理使得員工的職業(yè)生涯可以與公司共同成長這一理念深受廣大員工的認同。公司具有國際化的氛圍,國際團隊共同工作,員工有更多機會在國際間交流。迪卡儂人亦是優(yōu)秀的企業(yè)社會公民,積極為環(huán)境保護、可持續(xù)發(fā)展的探索和發(fā)展做貢獻,讓最廣泛的大眾同享運動樂趣。
公司主頁