Brand
Vacancy title
FP&A Analyst
Ref
19901
Function
Finance
City
Shanghai
Salary
Competitive
Closing date
31/08/2022
Description

Triumph is one of the world’s largest intimate apparel companies. It enjoys a presence in over 120 countries with the core brands Triumph® and sloggi®. Globally, the company serves 40,000 wholesale customers and sells its products in 4,050 controlled points of sale as well as via several own online shops. The Triumph Group is a member of the Business Social Compliance Initiative (BSCI).

Learn more about Triumph on:

www.triumph.com

www.linkedin.com/company/triumph-international/

 

Our Finance Department at the China Headquarter in Shanghai China is looking immediately for a highly motivated

 

                                                                   FP&A Analyst

Purpose of the Job:

The role is responsible to provide accurate management reports for business decision and discussion with in-depth analysis and findings. In addition, the role is responsible to provide accurate management reports for business decision and discussion with in-depth analysis and findings. And also responsible for ad-hoc report when it is required.

Roles & Responsibilities:

Financial Reporting:

  • Prepare monthly turn-over report: actual and rolling forecast sales/SPC/COGS by channel by brand by legal entity
  • Prepare monthly Inventory provision for both actual and forecast
  • Prepare wholesales trader term review, forecast and analysis report
  • Retrieve monthly SAP reports and prepare management reports with findings/comments
  • Work with Accenture team to ensure on time and accurate delivery of reports
  • Consolidate legal view P&L of BU commercial and supply chain
  • Co-operate to prepare reports: China Financial view, Detail PNL, EC by platform, and etc
  • Ad hoc projects assigned

Financial Analysis:

  • Review/Prepare Sales master data report, SPC/ COGS, Inventory provision, GMV to NGMV and Stock clearance
  • Review/Prepare Sales Tracking by door
  • Prepare topline annual budget and rolling forecast
  • Ad-hoc analysis

Performance Measurement:

  • Achieve annual targets and KPI
  • On time in full submission of external and internal reports with good quality
  • Recognition within finance organization and cross functions          

Your ideal profile:

  • Bachelor degree, majored in finance or accounting
  • 2-3 year FP&A experience with retail or FMCG preferred; welcome fresh graduates to apply for the role; or if you have good IT processing background who wants to transfer to FP&A, it is also welcome
  • Multinational company experience preferred
  • Strong responsible attitude, able to follow deadline and result orientated
  • Individual contributor
  • Good team player and have ability to work with others
  • Advance excel usage and good command of PPT

We offer an opportunity in a fast paced organization which gives those looking for a challenge the possibility to grow with the company and shape the future.

We are a family owned company with strong values, operating at a global level with key markets in Germany, Japan and China - where our iconic brands, Sloggi and Triumph, continue to delight our consumers.

Triumph Group is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. 

If you are seeking a great opportunity to develop your career, please send us your application letter and CV in English, diplomas and expected salary range by clicking on Apply.