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Assocaite Manager, Financial Planning & Analysis

Notice

This position is no longer open.

Job Number: 959

Position Title: Associate Manager, Financial Planning & Analysis

External Description:

Summary概览:

This role is to focus on Financial planning and Analysis, Focus on Financial planning and Analysis, eCommerce channel in China.

Essential Duties and Responsibilities:

  • Work with eCommerce team to provide all the financial related support and support eCommerce business development
  • Monthly eCommerce scorecard and P&L commentary, Trade Spending and APD monthly budget control, monitoring and tracking, by account and by category analysis, provide suggestion and recommendation on BTA spending management, control risk and identify opportunities;
  • ECommerce Annual Budget, Re-estimate, FCST, SOP of P&L;
  • Other tasks assigned by line manager

Required Skills / Experience / Competencies:

  • Bachelor degree or above, on finance management or accounting.
  • 2-3 years of financial planning and analysis experience in eCommerce channel of FMCG at MNC’s
  • High level MS Excel skill and good understanding of SAP system.
  • Good command of English (oral and writing).

Preferred Skills / Experience / Competencies:

  • Strong financial analysis background with budgeting concept and good business sense.
  • FMCG, eCommerce channel management experience is preferred
  • Good team player and communication skill and a value added business partner to Sales management.

Job Requirements工作要求:

  • Full Time, 5 days per week, 8 hours per day.
  • Travel as per business requirement.

 

City: Pudong

State: Shanghai Shi

Country: China

Community / Marketing Title: Assocaite Manager, Financial Planning & Analysis

Company Profile:

EEO Employer Verbiage:

Location_formattedLocationLong: Pudong, Shanghai Shi CN

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