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地址
Shanghai, Shanghai, CN
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Senior Finance Planning Manager, Value Mpu

国家/地区 : 中国 中国

省份 : 上海

城市 : Shanghai

类别 : 财会- 金融

合同类别 : 正式员工

工作性质 : 全职

职位描述

Roles & Responsibilities:
Partner with Nike Value MPU team in driving attributable and incremental impact on key commercial, operational, and consumer objectives
* Engineer financial framework and guardrail to drive sustainable growth model
* Deliver excellence against key financial strategic touchpoints, including CSR (3-year long term financial and strategic planning), AOP, budgeting, forecasting for Nike Value Channel, focus on building up new capabilities of Value channel, i.e. the opening of new stores; value digital channels.
* Provide in-year performance management through timely and insightful financial analysis to derive actionable insights to drive business decisions
* Closely monitor progress, understand implications, and drive meaningful action plans
Deliver results. Collaborate within team to achieve Net Revenue and Gross Margin target and actively manage the risk and opportunity profiles

职位要求

Key requirements:
* Bachelor's or master's degree in Business, Accounting, Finance, Economics or related areas is required; MBA, CPA, ACCA or CMA is preferred but not required.
* 8+ years of relevant work experience in FP&A with strong skill on data analysis and financial planning, as well as ability to solve complex problems combining pragmatic solution and strategic thinking
* Business acumen and strategic mindset. A strong business thought partner
* Strong analytical skills. Ability to provide insights based on financial and non-financial information
* Works well in a cross-functional collaborative environment with multiple stakeholders
* Strong oral and written communication skills and ability to communicate across distance, to multiple functions, and to different level of management
* Have the agility to work under pressure and ambiguity
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