Business Controlling Manager

  • General
  • P.R. China - Shanghai

Our client is a French ready-to-wear retail brand which belongs to a textile group. This brand has entered China market since 2005. Now it owns over 700 retail clothing stores in China. Talent Fishers is looking for a Business Controlling Manager for our client. 

Job location: Shanghai, China Headquarters
Reporting to: Chief Supply Chain Officer


Job Description

Maximize the turnover and the margin:
•    Set up a proper budget planning by season / interseason
•    Manage commercial ops impacts – plan DR and follow performances
•    Define with other related departments the Sales/MSS strategy
•    Control seasonal purchasing budget
•    Control EC
Sales Overview
•    Global overview of sales performance online and offline, analyzing the operation data to make proper business directions and suggestions
•    Analyzing the feasibility of various sales operations and estimate the maximum of the turnover and the margin
•    Issuing analysis report, making the conclusion for further decisions
Optimize stock level
•    Provide to PA/SA team a stock level target & RR
•    Follow and control the gaps
Follow up performance / cost E2E on the supply chain
•    SC dashboard - operational KPI management
•    Support SC projects 
Key role working closely with
•    Finance dpt considering P&L impacts
•    Product /PA /SA – control value creation regarding the defined strategy
•    Marketing & ecomm- media plan, promotion strategy
Pilot and animate S&Op process
•    build and improve the S&OP framework – subjects, timing, granularity- in coherence with the company goals and maturity.
•    Design & manage formal Sales & Operations processes
Performance reporting to BoD
•    Weekly performance review reporting


Job Requirements    

Experience

-    At least five years of experience in Retail Company,

Skills

-    Strong analytical skills
-    Strong communication skills
-    Strong Business sense
-    Strong Management skills
-    Good English spoken & written
-    Pro-active & Reactive
-    Analytical and/or Financial Background
-    Understanding E2E supply chain activities
-    Curious

Computer Skills

-    Strong Knowledge of the Microsoft Pack Office 
(Excel, Power-Point and Access).


Suitable candidates will be contacted within one month upon application.

 

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