Commercial Finance BP-Well known FMCG

职责描述
职位概要
类似职位

well known foreign FMCG company
Stable business with long history, wide business overseas and in mainland China.

关于我们的客户

Well known foreign FMCG company, stable business with long history, wide business overseas and in mainland China.

职责描述

1) Product Portfolio Margin Management
· Perform financial assessment on new product launch, and conduct post-launch analysis, summarize lesson learned and/or practice.
· Conduct in-depth cost-benefit analysis and financial feasibility studies on product related initiatives with insight and recommendation to support decision-making.
· Partner with cross-functional teams on annual product portfolio review to drive continuous product profitability improvement.
· Drive continuous improvement on product margin management throughout the entire product life cycle.
2) Financial Sales projection and analysis
· Collaborate with global and local forecasting teams on macro and micro forecast, and financial sales outlook to support the driving of a synergetic mechanism from demand, supply to financial planning.
· Conduct annual budgeting and quarterly projection on topline and SKU sales.
· Perform monthly, quarterly, and annual sales performance analysis.
· Develop sales analysis reports from different dimensions, communicate and present the analysis findings to key stakeholders.

理想的求职者

Requirements:
· Bachelor's degree or above, major in Finance, economics or a related field. Solid accounting and financial foundation, ACCA/CPA/CMA certifications preferred.
· 8+ years of experience in finance role, with at least 3 years of analytic role. Have experience in product-related financial analytics.
· Business acumen, logical and strategic thinking.
· Strong analytical and interpersonal, communicate and collaborate effectively with different stakeholders.
· Ability to balance multiple priorities. Strong problem-solving skills to address complex financial issues and provide practical solutions.
· Excellent verbal and written English, mastery of Microsoft Office, proficiency in financial analysis tools (e.g. excel advance functions), and Data visualization tools (e.g. power BI) is plus.