保存工作 返回搜索结果 职责描述 职位概要 类似职位 Fast-growing business with great market reputation. Finance BP role to contribute product profitability and SC performance. 关于我们的客户 Our client is a reputable international organisation operating in the retail industry, located in Shanghai. 职责描述 Lead Product Margin planning, forecasting, and performance analysis. Monitor financial impact of promotions, markdowns, and discount activities. Manage Distribution Center budgeting, forecasting, and cost control. Support Strategic Plan, Annual Operating Plan (AOP), and rolling forecast processes. Prepare monthly management reports, financial dashboards, and performance analysis. Provide insights and recommendations to improve profitability and cost efficiency. Partner with business, supply chain, and global finance teams on budgeting and reporting activities. Support ad hoc business analysis and strategic projects. 理想的求职者 A successful candidate should have: Bachelor's degree in Finance, Accounting, Economics, or related field. 8-12 years of FP&A, Commercial Finance, or Business Finance experience. Strong financial analysis skills in supporting product margin management Advanced Excel and financial modeling capability. Experience with Hyperion, SmartView, Power BI, or similar reporting tools preferred. Retail or FMCG industry experience is highly preferred. Strong business partnering and stakeholder management skills. Fluent English communication skills. 薪酬待遇 Excellent opportunity to join a well-known global retail company and play a key role in driving profitability, business performance, and strategic decision-making. 联系 Kelly Li 职位编号 JN-092026-7110893 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-092026-7110893
