锦鲤求职

迪卡侬

迪卡侬-Regional Financial Planner and Analyst

锦鲤会替你打开官网网申、按简历自动填表提交,你只需要在关键步骤确认。

岗位描述

工作内容
1. Act as a finance business partner to regional leadership, connecting financial insights to business strategy and driving omnichannel P&L performance
2. Own full-cycle budgeting and rolling forecasts across offline and online channels; proactively flag risks and opportunities to support business decisions
3. Analyze real-time financial data across channels, identify profit fluctuation root causes, and deliver clear, actionable recommendations
4. Build financial models to evaluate new store openings, channel investments, and strategic initiatives — including ROI and payback analysis
5. Establish and maintain internal controls covering cash, inventory, assets, and payment management
6. Complete ad-hoc strategic analysis (channel profitability, marketing ROI, inventory efficiency etc) and improve reporting tools to drive efficiency
7. Support new store and project launches with end-to-end financial planning and post-launch performance review
8. Deliver finance training to cross-functional teams and embed commercial thinking across the region

任职条件
Requirements
1. Solid retail business acumen with omnichannel understanding; able to connect numbers to real business outcomes
2. Hands-on experience in financial modeling, P&L management, and budgeting & forecasting
3. Strong analytical and problem-solving skills with a data-driven mindset
4. Effective communicator with the ability to present financial insights clearly to non-finance stakeholders
5. Good understanding of internal controls, risk awareness, and process improvement
6. Advanced Excel skills; experience with Tableau or Power BI is a plus
7. Strong written and verbal proficiency required for communication and senior stakeholder engagement

财务方向的申请准备

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