CMA優(yōu)先招聘 | 迪卡儂財務(wù)相關(guān)職位

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(wù)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(zé)：

• 確保職責(zé)范圍內(nèi)賬務(wù)信息的可靠性與合理性

• 負(fù)責(zé)中國以及國際會計準(zhǔn)則下的應(yīng)付，應(yīng)收，費用，關(guān)聯(lián)方交易對賬，銀行對賬單，合并報表，稅務(wù)，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(wù)報表（損益表和資產(chǎn)負(fù)債表），對報表作出分析和解釋

• 為了在財務(wù)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(wù)合作伙伴/財務(wù)培訓(xùn)以及成為培訓(xùn)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(yīng)能力強，充滿活力，有良好的服務(wù)意識

• 會計或財務(wù)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(tuán)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(xùn)計劃（財務(wù)+業(yè)務(wù)+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

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

1. 業(yè)務(wù)管理

• 提供城市/商店的損益表

• 分析財務(wù)報告，審查完整的PNL，支持業(yè)務(wù)團(tuán)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(yù)測和預(yù)算

• 保證門店及城市財務(wù)預(yù)測的準(zhǔn)確性

• 完成制定城市/店鋪年度預(yù)算，并根據(jù)預(yù)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(wù)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(yù)算，定期審核開業(yè)業(yè)績，從財務(wù)和稅務(wù)方面支持新店開業(yè)

4.培訓(xùn)和其他

• 與其他部門合作完成特殊分析任務(wù)

• 提升技能，并為業(yè)務(wù)部門提供財務(wù)相關(guān)培訓(xùn)

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(wù)相關(guān)教育背景，CMA優(yōu)先

• 至少兩年財務(wù)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(wù)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(tuán)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

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

1. 財務(wù)分析員

• 配合共享中心制作并審核運動財務(wù)報表，提供相關(guān)財務(wù)分析（包括但不限于：渠道利潤，費用控制等）

• 保證品牌滾動預(yù)算的準(zhǔn)確合理性；

• 協(xié)助運動品牌制定年度預(yù)算并提供差異分析；

• 為商業(yè)決策提供財務(wù)風(fēng)險評估，解決辦法和相關(guān)稅務(wù)支持；

• 提供與公司方向一致的獎金體系及機制；

2. 業(yè)務(wù)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(biāo)，短期戰(zhàn)術(shù)以滿足長期盈利商業(yè)模式的需求

• 財務(wù)語言和業(yè)務(wù)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(biāo)；

• 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(wù)培訓(xùn)提高商業(yè)團(tuán)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(wù)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