We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Game Changers and help us write the next chapter in the SCJ story. 

Assocaite Manager, Financial Planning & Analysis

Location: Pudong, Shanghai Shi CN


This position is no longer open.

Job Number: 959

Position Title: Associate Manager, Financial Planning & Analysis

External Description:


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

Not ready to apply? Join our Talent Community!