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Shanghai
Finance & Controlling
Full - Time
05-Aug-2020
R&R

·       Draft the Plan, Budget and Trends for his/her area of activity.

·       Produce or supervise the monthly reports for his/her area of activity.

·       Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).

·       Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

·       More than 4 years’ experience of FP&A, FMCG background is preferred;

·       Experience of commercial finance, especially offline channel is preferred;

·       Good communication skill, fluent English and good Excel practice in daily work;

·       Motivation for achievement, ownership.


Requirement:

·       3-5 years’ experience of FP&A, FMCG background is preferred;

·       Experience of SG&A, especially factory costing is preferred;

·       Good communication skill, fluent English and good Excel practice in daily work;

·       Motivation for achievement, ownership.