Save Job Back to Search Job Description Summary Similar Jobs Opportunity to work in the FMCG industry Chance to contribute to impactful financial projects and initiatives. About Our Client The company is a prominent player in the FMCG industry, known for its significant market presence and commitment to excellence. Operating at a large scale, the organisation offers a professional and structured environment to support your career development. Job Description Lead brand financial planning, including budgeting and forecasting Monitor brand performance and provide insights on revenue, cost, and profitability Partner with marketing and commercial teams to support business decisions Track and analyze variances against targets, identifying risks and opportunities Support month‑end closing and management reporting for the brand Ensure financial discipline in A&P (advertising & promotion) and other brand investments Provide financial analysis for product launches, campaigns, and key initiatives Drive process improvements and support system or reporting enhancements Other ad-hoc tasks The Successful Applicant Bachelor's degree Around 5 years FP&A related working experience Experience in FMCG/Retail is preferred. Strong financial analysis skills. Strong computer skill (Microsoft Excel, PowerPoint, SAP/Oracle). Strong communication skills. Proficient in English communications. What's on Offer Opportunity to work with a well-known Global company in the FMCG industry. Engaging and fast-paced work environment Contact Ling Xu Quote job ref JN-052026-7017732 Phone number +86 21 6062 3059 Job summary Function Finance & Accounting Specialisation Financial Planning & Analysis What is your area of specialisation? FMCG (Fast Moving Consumer Goods) Location Shanghai Contract type Temporary Consultant name Ling Xu Consultant phone +86 21 6062 3059 Job Reference JN-052026-7017732
