Save Job Back to Search Job Description Summary Similar Jobs High-visibility role supporting a significant marketing investment portfolio. Opportunity to work directly with senior commercial and marketing leaders. About Our Client Our client is a well-established international consumer goods company with a strong presence in China market. The company is recognized for its premium-quality products and commitment to innovation. Job Description Marketing Investment Management Partner with marketing teams to manage and monitor a substantial annual marketing budget. Perform monthly actuals, forecast, and budget tracking to ensure spending remains aligned with business objectives. Analyze variances and provide clear explanations on investment performance and spending trends. Business Performance Analysis Evaluate the effectiveness of marketing activities across multiple channels Assess campaign ROI, brand-building initiatives, market activation programs, and regional investments. Provide insights into budget reallocation opportunities and recommend actions to maximize return on investment. Commercial Finance Business Partnering Work closely with Marketing leaders to understand business priorities and challenge assumptions through data-driven analysis. Support decision-making around resource allocation, campaign planning, and investment optimization. Prepare business cases and performance reviews for senior stakeholders. Management Reporting Deliver financial analysis and presentations to senior leadership, including Marketing and executive management teams. Translate complex financial information into clear and actionable business insights. Support annual planning, rolling forecasts, and strategic investment discussions. The Successful Applicant Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline. Over 3 years of experience in FP&A, Commercial Finance, Marketing Finance, or Business Finance. Experience supporting marketing or commercial functions within FMCG is preferred. Strong communication and presentation skills with the ability to engage senior business leaders. Advanced Excel and financial modeling capabilities. What's on Offer High-visibility role supporting a significant marketing investment portfolio. Opportunity to work directly with senior commercial and marketing leaders. Contact Ling Xu Quote job ref JN-072026-7054568 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-072026-7054568
