保存工作 返回搜索结果 职责描述 职位概要 类似职位 Opportunity to work in the FMCG industry Chance to contribute to impactful financial projects and initiatives. 关于我们的客户 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. 职责描述 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 理想的求职者 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. 薪酬待遇 Opportunity to work with a well-known Global company in the FMCG industry. Engaging and fast-paced work environment 联系 Ling Xu 职位编号 JN-052026-7017732 联系电话 +86 21 6062 3059 职位概要 职位类别 财务与会计 子类别 财务计划及分析 行业 快速消费品(FMCG) 地区 上海 工作类型 灵活 顾问名字 Ling Xu 顾问电话号码 +86 21 6062 3059 职位编号 JN-052026-7017732
