Senior Financial Analyst
Join CELINE in Shanghai as a Senior Financial Analyst. Leverage your expertise in FP&A within the luxury fashion industry.
Overview
CELINE, a distinguished brand within the LVMH Group, is renowned for its sophisticated and minimalist aesthetic. As an employer, CELINE offers a dynamic and innovative environment, fostering creativity and excellence in the luxury fashion industry.
Role & Responsibilities
- Support budget preparation on sales, margin, and expenses, including balance sheet and cash flow, ensuring accurate forecasts with business departments.
- Assist in monthly closing, collaborating with accounting and various functions to ensure accurate and complete bookings.
- Conduct financial analysis on variances, providing insightful commentary compared to historical data and forecasts.
- Partner with all departments to review potential risks and proactively develop solutions.
- Prepare management reports and presentations.
- Handle ad hoc tasks assigned by management, such as investment planning and stock evaluation.
Qualifications
- University degree in Finance or Accounting.
- Over 5-6 years of experience in FP&A, preferably in retail, FMCG, or fashion industries.
- Proficiency in English and Mandarin.
Skills
Experience
Over 5-6 years of experience in Financial Planning and Analysis, preferably within the retail, FMCG, or fashion sectors.
Education
University degree in Finance or Accounting.
Culture
CELINE is celebrated for its commitment to craftsmanship and innovation, providing a workplace where creativity and excellence are paramount. The brand values a collaborative and dynamic environment, encouraging employees to contribute to its legacy of luxury and style.