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Associate Manager, Financial Planning & Analysis, Mktg


Job Number: 1790

Position Title: Associate Manager, Financial Planning & Analysis

External Description: Summary:

The purpose of this role is to be the key business partner for the Cluster Marketing Commercialization Director and Cluster Marketing Commercialization teams

Essential Duties and Responsibilities:

  • Lead financial analysis in support of the marketing commercialization teams in China including analysis for new product launches, product launch post completion analysis, long term category planning with the Platform, and pricing analysis.
  • Drive P&L improvement through mix analysis, SKU reduction, ROI analysis on marketing spend, pricing etc.
  • Drive Net Sales and Share through competitive response plans, share growth plans, and base business growth plans.
  • Perform month-end activities including managing, accruing, and reconciling agency fees and marketing expenses.
  • Own financial planning for marketing expenses and new product launches as part of Corplan process, official forecasts and S&P.
  • Ad-hoc requests from cluster and Platform marketing commercialization teams and or the Cluster Finance Director.

Required Skills / Experience / Competencies:
  • 3-5 years experience with 2-year relative experience
  • Bachelors degree and above

Preferred Skills / Experience / Competencies:
  • Strong accounting and financial skills
  • Demonstrate ability to influence across organization
  • Ability to implement and enforce internal controls
  • Problem solving
  • Adaptability
  • Process Improvement
  • Drive for results
  • Teamwork
  • Values others, and cultures
  • Self-starter and Acts with integrity
  • Analytical skills
  • Strong Computer skills, Microsoft Office, SAP, BPC

Job Requirements:
  • Full -Time job

City: Pudong

State: Shanghai Shi

Country: China

Community / Marketing Title: Associate Manager, Financial Planning & Analysis, Mktg

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