Vacancy details

Brand
Vacancy title
FP&A Analyst
Ref
19370
Function
Finance
City
Shanghai
Salary
Competitive
Closing date
18/09/2020
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 3,600 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 Triumph in Shanghai China is looking immediately for a highly motivated

 

 

                                                                                 FP&A Analyst (f/m) (100 %)

 

 

Roles & Responsibilities:

  • Retrieve monthly SAP reports and prepare all 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;
  • Prepare monthly closing calendar based on Global financial calendar and;
  • Ad hoc projects assigned.
  • Review/Prepare CAPEX application and check KPIs to ensure Company benchmark is met;
  • Raise online CAPEX application and monitor the progress;
  • Monitor CAPEX spending vs budget vs forecast and bring forward risks or opportunities identified.
  •  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 
  • Multinational company experience 
  • Strong responsible attitude, able to follow deadline and result orientated
  • Individual contributor
  • Good team player and have ability to work with others
  • Good command of excel and 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.

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