FP A Analyst / Controller

【求人No NJB2198260】
As a member of Finance Team this position will design accompany management process of defining goals planning and controlling.
1. Ensure transparency accuracy of business results to contribute to higher economic effectiveness.
2. Organize a comprehensive company reporting system/process and provide reports data analysis KPIs etc. to management and stakeholders e.g. local CEO APAC / Paris HQ business leaders etc.

Key Duties and Responsibilities
The FP A / Controlling Team manages planning of full P L COGS inventory and cash flows across some brands and the factory as well as supports merchandising strategy. The position is supposed to be proficient in Excel and internal systems to handle various data sets analysis reporting on a hands on basis thereby supporting Finance Manager.

・ Monitor and analyze current and past trends in key performance indicators including all areas of revenue cost of sales expenses and capital expenditures highlighting causes of variances and signs of risks
・ Monitor and control P L Cash Flow Working capital （especially Stock Merchandise Purchase） and Capex co working with controllers
・ Support the continued development of Mid term Planning Budgeting and Financial Forecasting
・ Work with Accounting Team to support monthly closing
・ Upload the data of monthly results quarterly forecast annual budget etc. into Hyperion and by Excel