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JOB TITLE:
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PRODUCTION ACCOUNTANT
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CITY FINANCIAL ANALYST
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SPORT FINANCIAL ANALYST
1. PRODUCTION ACCOUNTANT
You will be a member of the China Finance Shared Service Center (SSC), therefore you will have the opportunity to work in an international environment base in Shanghai Waigaoqiao, with a great career development for the future.
你將成為中國財務共享中心的一員,你也將獲得在一個運動的,國際化的辦公環(huán)境中工作的機會(位于上海洲海路),同時還擁有極佳的未來發(fā)展規(guī)劃。
Responsibilities:
To guarantee the reliability and consistency of the accounting information for one or more accounting cycles
Your tasks include A/P, A/R, operating expenses, inter-company reconciliation, bank reconciliation, consolidation reporting, tax office relationship, fixed assets management, payroll management, and stock accounting according to local, group and IFRS standards.
You prepare, analyze and explain the monthly financial reports (PnL and balance sheet) of the production and/or service departments.
As a future growth in Accounting, We would offer you a multirole opportunity of Accounting Expert/Business Relay/Financial Training and become the Trainer
崗位職責:
確保職責范圍內(nèi)賬務信息的可靠性與合理性
負責中國以及國際會計準則下的應付,應收,費用,關(guān)聯(lián)方交易對賬,銀行對賬單,合并報表,稅務,固定資產(chǎn)管理,薪酬管理和庫存會計
提供生產(chǎn)部門財務報表(損益表和資產(chǎn)負債表),對報表作出分析和解釋
為了在財務方向的長期發(fā)展,我們會提供給你嘗試不同崗位的機會:會計專家/業(yè)務合作伙伴/財務培訓以及成為培訓師的機會
Profile required:
You are dynamic and service oriented
You have accounting or finance education background, CMA prefered.
Proficiency in English, French would be a plus
Able to work with a team, under pressure and very result oriented
Familiar with MS Office (Word, Excel and any IFRS accounting tool)
Sports lover/ passionate about doing sports on a regular basis
Willing to travel on business and relocate to another city if required
任職要求:
適應能力強,充滿活力,有良好的服務意識
會計或財務相關(guān)教育背景,CMA優(yōu)先
英文流利(法語優(yōu)先)
能夠主動參與團隊協(xié)作,抗壓能力強,注重結(jié)果
熟練操作微軟Office軟件(Google 軟件和數(shù)據(jù)化工具優(yōu)先)
熱愛運動, 對運動充滿激情
愿意接受出差,或根據(jù)工作需要到不同城市或國家工作
We could offer you:
Tailored training plan (Finance + Business + management)
Platform to develop in Decathlon, possibility of multi-positions transfer internally based on Performance of past.
A chance to work abroad and travel
Rich and various sports activities (free of cost + chance to try sports products)
12 days annual holidays each year which increases from the 4th year
Additional commercial medical insurance
我們將提供:
定制化的培訓計劃(財務+業(yè)務+管理方向)
迪卡儂內(nèi)部的發(fā)展平臺,根據(jù)過往績效表現(xiàn),有多崗位輪崗機會
海外出差或工作的機會
多種免費的運動項目,試用運動產(chǎn)品
入職即有12天帶薪年假,第四年開始增加
商業(yè)醫(yī)療保險
Contact: claire.zhang2@decathlon.com
2. CITY FINANCIAL ANALYST
Job Description
1.Operation and Control
Generate and validate city/store P&L
Generate and analyze financial report, work as business partner to review full PNL, support business team make decisions and improve the operation efficiency
Optimize city/store's internal control including cashing up flow/payment flow/stock flow/assets management
2.Forecast and Budget
Guarantee accuracy of stores and cities economic rolling forecast
Support to make city/store annual budget, follow city/store budget to make it under control
3.Investment and Development
Preview and review investment from city/store to guarantee its profitability
Support city business development in terms of market share, city profitability, sales area optimization, etc
Control and follow new store opening budget and regular review opening performance, support store opening in terms of financial and tax part
4. Training and Others
Cooperate with other functions for special analysis missions
Develop skills and give training to business partners in order to make them autonomic
工作描述
業(yè)務管理
提供城市/商店的損益表
分析財務報告,審查完整的PNL,支持業(yè)務團隊做出決策并提高運營效率
優(yōu)化城市/店鋪的內(nèi)部控制,包括現(xiàn)金周轉(zhuǎn)/付款/庫存/資產(chǎn)管理
2.預測和預算
保證門店及城市財務預測的準確性
完成制定城市/店鋪年度預算,并根據(jù)預算跟蹤城市/店鋪經(jīng)營狀況
3.投資和發(fā)展
審核城市/商店的投資,以保證其盈利能力
支持城市業(yè)務發(fā)展,包括市場份額、城市盈利能力、銷售區(qū)域優(yōu)化等
控制并跟蹤新店開業(yè)預算,定期審核開業(yè)業(yè)績,從財務和稅務方面支持新店開業(yè)
4.培訓和其他
與其他部門合作完成特殊分析任務
提升技能,并為業(yè)務部門提供財務相關(guān)培訓
Qualification
Bachelor or above degree in the area of Accounting/Finance or business related,CMA prefered.
At least 2 years financial analysis related or big-4 working experience
Advanced command of MS EXCEL and PPT, VBA, Tableau, or other analysis tools
Good verbal and written English skills
Can work and think independently under pressure, also can be a good team player
Self-motivated, sportive, helpful, open-minded, with good communication skills
職位要求
會計或財務相關(guān)教育背景,CMA優(yōu)先
至少兩年財務分析或者四大工作經(jīng)驗
數(shù)量掌握MS EXCEL and PPT,VBA, Tableau 或其他財務分析軟件優(yōu)先
英文流利
能在壓力下獨立完成工作,能夠參與團隊協(xié)作
自驅(qū)力強、愛運動、樂于助人、思維開闊、有良好的溝通技巧
Contact: wenjun.ma@decathlon.com
3. SPORT FINANCIAL ANALYST
Job Description
1 FP&A
Cooperate with the Central Finance team to generate and validate Sports P&L, provide financial report analysis (Full PNL: Channel, Markup, expense control...)
Guarantee accuracy of sports economic rolling forecast
Lead and support sports annual budget & generate the difference ananlysis
Support business decision in terms of financial risk and tax
Provide bonus system and calculation linked with company direction
2 Business Partner
Validate the ROI of main investment from sports team
Deep dive analysis with sports team to co-define long term strategy and short term tactic in developing a profitable business model
Transfer business target into financial indicator and provide the follow-up review
Provide internal & external analysis to review pricing and follow the price elasticity after price change
Check the offer structure and store range choice to help improve the offer efficiency
Other ad-hoc analysis needs from business team
Develop skills and give training to business partners in order to make them autonomic
工作描述
財務分析員
配合共享中心制作并審核運動財務報表,提供相關(guān)財務分析(包括但不限于:渠道利潤,費用控制等)
保證品牌滾動預算的準確合理性;
協(xié)助運動品牌制定年度預算并提供差異分析;
為商業(yè)決策提供財務風險評估,解決辦法和相關(guān)稅務支持;
提供與公司方向一致的獎金體系及機制;
2. 業(yè)務合作伙伴
審批運動品牌投資的回報率;
支持品牌部門深入研究,共同制定長期戰(zhàn)略目標,短期戰(zhàn)術(shù)以滿足長期盈利商業(yè)模式的需求
財務語言和業(yè)務語言的相互轉(zhuǎn)化,制定相關(guān)KPI,并提供后續(xù)持續(xù)追蹤;
支持品牌內(nèi)外部市場分析提供定價建議,并追蹤價格變化的指標;
協(xié)助品牌調(diào)整產(chǎn)品結(jié)構(gòu)提高產(chǎn)品的投入產(chǎn)出比;
其他分析需求;
協(xié)助傳遞財務培訓提高商業(yè)團隊的自主性;
Requirement:
Self-motivated, sportive, helpful, open-minded, with good communication skills
Bachelor or above degree in Accounting/Finance
At least 3 years related financial analysis experience, CMA prefered
Advanced command of MS EXCEL &PPT, VBA,Tableau, or other analysis tools are plus
Good verbal and written English skills
Can work and think independently under pressure, also can be a good team player
崗位要求:
良好的自我激勵能力
熱愛并經(jīng)常運動
良好的合作能力
良好的溝通能力
金融財會類本科及以上
至少3年財務分析經(jīng)驗,CMA優(yōu)先
熟練掌握辦公軟件如:Excel、PPT、VBA、Tableau或其他任何分析工具
Contact: tristan.thiebaud@decathlon.com
Company introduction:
Decathlon group is a company that possesses the whole industrial chains of sport products with develop & design, self-owned brands, retail, logistics and production. Decathlon was founded by Michel LECLERCQ in 1976, in France. By the end of 2019, 1647 stores had been opened in 57 countries and regions. Nowadays, Decathlon has been the biggest mass sport company in Europe.
Decathlon development & design center ranked No.2 in France. We started its story with China in 1989, began the business with production and supply chain management.
In 2003, We opened our 1st store in China. Now the store number is nearly 300.
迪卡儂公司簡介:
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。
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。目前中國門店數(shù)量將近300家。
迪卡儂是中國至好的“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,讓至廣泛的大眾同享運動樂趣。
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