保存工作 返回搜索结果 职责描述 职位概要 类似职位 Reputable FMCG group with strong brand awareness. Large room for personal development in long term. 关于我们的客户 This company is a famous player in the FMCG industry, known for its global presence and commitment to innovation. With a strong focus on excellence, the organisation operates at scale and offers a collaborative environment to support professional growth. 职责描述 Finance Transformation Project Leadership & Governance Own and drive end-to-end delivery of the Finance Planning Tool (Tagetik), including roadmap, timeline, and execution. Lead vendor management, monitor progress, and ensure high-quality delivery. Coordinate cross-functional stakeholders (IT, Supply Chain, Brand Control, Accounting, FP&A) to ensure alignment across regions and functions. Oversee parallel workstreams critical to successful rollout. Requirements & Solution Design Partner with business teams (Brand, Back Office, SN, HR, FP&A) to identify needs and process gaps. Facilitate workshops and translate business requirements into functional specs, user stories, and acceptance criteria. Work with architects and developers to deliver scalable, maintainable solutions. Lead dashboard design to support planning, forecasting, and performance tracking. Data & Analytics Integration Ensure seamless integration between Tagetik and data warehouse systems with strong MDM practices. Validate data quality and enable robust variance analysis through detailed data reviews. Testing, Change & Adoption Lead SIT and UAT, ensuring solution readiness for deployment. Drive change management to support smooth business transition. Train key users, provide post-go-live support, and continuously improve based on feedback. 理想的求职者 Experience & Education Bachelor's degree (or above) in Finance, Accounting, Business Analytics, Information Systems, or related fields. 8-10+ years of experience, including 3-4+ years in FMCG industry. Strong understanding of both e-commerce and offline commercial models, including trade terms, A&P, and ROI analysis. Proven track record in contributing to end-to-end implementation of financial planning tools (e.g., Tagetik, Anaplan, Hyperion, SAP BPC). Technical Expertise Solid foundation in financial planning and budgeting processes (P&L, rolling forecasts, cash flow). Skilled in data mapping, BI tools (Power BI, Tableau), and data modeling; SQL knowledge is a plus. Hands-on experience with Master Data Management (MDM) and integrating complex data sources into unified structures. Leadership & Soft Skills Strong project leadership with the ability to drive cross-functional alignment and navigate complex stakeholder environments. Excellent communication skills, capable of translating technical concepts into clear, executive-level insights. Proactive, innovation-driven mindset with a focus on automation and scalable digital solutions. 薪酬待遇 Competitive salary range with performance-based bonus structure. Opportunities for professional development and career advancement. A collaborative work environment in Shanghai within the FMCG industry. This is a fantastic chance to make a significant impact in a key role. If you are ready to take the next step in your career, we encourage you to apply today. 联系 Kelly Li 职位编号 JN-062026-7048261 联系电话 +8621 6026 8058 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 全职 顾问名字 Kelly Li 顾问电话号码 +8621 6026 8058 职位编号 JN-062026-7048261
