某外资消费品公司
FP&A AM-KA
贸易/进出口
财务分析经理/主管
上海
10年以上
本科
面议
职位描述
Lead financial analysis in support of sales team in China.
Drive Profit & Lose (P&L) improvement through mix analysis, Stock Keeping Unit (SKU) reduction, Return on Investment (ROI) analysis on marketing spend, pricing etc.
Own financial planning for Trade Spending and new product launches as part of Cor Plan Process, official forecasts and Sales and Operations Planning (S&OP).
Monthly sales 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;
Sales Annual Budget, Re-estimate, FCST, SOP of P&L;
职位要求
8 years’ above experience
Bachelor’s degree and above
Strong accounting and financial skills
FMCG, eCommerce channel management experience is preferred
Good team player and communication skill and a value-added business partner to Sales
management.
High level MS Excel skill and good understanding of SAP system
Good command of English (oral and writing)
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