锦鲤求职岗位描述
Job Description
This role takes end-to-end ownership of inventory costing & governance for all brands. The main responsibility is to keep financial reporting accuracy, optimize working capital, and drive sustainable gross margin improvement via standard cost management, variance analysis, inventory provision & write-off control, and annual stock counting supervision.
Standard Cost Maintenance & Purchase Price Variance (PPV) Analysis: Manage full-cycle calculation, maintenance and periodic update of Basic Standard Cost (BSC). Perform deep-dive PPV analysis to pinpoint root-cause cost drivers, deliver actionable financial insights and collaborate with cross-functional departments to execute gross margin optimization initiatives.
Lead all-brand Standard Cost Review: Organize regular all-brand BSC review, deliver reason-on-reason cost ratio analysis by brand and segment, support FBP with OTB cost ratio estimate, enable strategic decision-making and resource allocation.
Drive Stock Provision Accrual Management: Monitor slow-moving and obsolete inventory proactively; complete monthly stock provision calculation and accounting booking in strict compliance with group accounting policies complied with local market situation, so as to mitigate financial impairment risks across the whole supply chain.
Govern and streamline inventory write-off: Optimize inventory write-off SOPs and reinforce internal compliance supervision for end-of-life stock clearance, minimize financial losses and fund leakage during obsolete inventory disposal.
Oversee year-end physical inventory count in DC / sample room: Work with Operations team to organize annual physical stock counting for distribution centers and sample rooms; conduct cross-system reconciliation among WMS, ACE and SAP to guarantee inventory completeness, compile audit PBC schedules and fully support internal & external annual audit activities.
Must-have qualifications
Bachelor’s degree or above, majored in Accounting, Finance or relevant.
8~10 years progressive accounting professional experience, with a minimum of 5 years specialized working experience in General Ledger, Costing or Supply Chain Finance.
Outstanding cross-department communication & presentation capability: able to interpret accounting standards with business perspective and effectively align stakeholders to implement action plans.
Business fluent in written & spoken English for daily report drafting and cross-team communication.
Advanced proficiency in Microsoft Office Suite (advanced Excel skill is core requirement).
Preferred Qualifications:
Practical SAP key user experience with hands-on Material Ledger (ML) module operation background.
Multi-brand retail/fashion industry supply chain costing & inventory management experience is highly preferred.