Financial Analyst

2 weeks ago

Shanghai, Shanghai, China Edgewell Personal Care Brands, LLC Full time

Financial Analyst

Permanent, Shanghai, China

Attractive salary & benefits

Let's Talk About You

You're ambitious and seek a career with purpose, which we admire. You're ready for challenges and eager to contribute to our collaborative team. You aim to leave your mark and showcase your unique personality. If our Financial Analyst role interests you, this could be your next career move. This position is ideal for a dedicated individual with a focus on teamwork. We are in search of a candidate with solid financial analysis experience to join Edgewell Personal Care, a global consumer goods company with a diverse brand portfolio.

Now, Let's Get Down to Business

You will report to the Sr. F&C Manager, Greater China, and will oversee budgeting, forecasting, and reporting for the Greater China region. Your role will involve supporting the commercial team in achieving sales and profit targets. We welcome your innovative ideas and encourage you to share them. Edgewell offers a supportive and inclusive environment, surrounded by friendly and diverse colleagues who are truly inspiring. While your expertise is crucial, we value candidates who are passionate about bringing joy through valuable products.

Are You Ready to Show Us What You've Got?

Ideally, you should have a proven track record as a Financial Analyst within multinational corporations.

In addition, it would be beneficial if you possess the following skills and experience:

  • Reporting – Prepare monthly P&L reports and variance analysis per Global/Area/market requirements, including product profitability, customer profitability, ROI analysis, and sales reports.
  • Budgeting and forecasting – Collaborate with various departments and entities to gather data and develop budgets and forecasts. Conduct analyses to explain discrepancies.
  • Work closely with the Commercial and Supply Chain teams to update sales projections and monitor performance.
  • Prepare accruals, review and adjust balances during month-end closing.
  • Conduct ad hoc analyses and other assigned tasks as needed.

What we offer

We provide a positive working culture with the following perks:

Competitive salary, comprehensive medical insurance, hybrid working model, meeting-free Fridays, excellent work environment, casual smart dress code, and a supportive team.

Now Take the Next Step

If you're ready to advance your career with us, we are eager to hear from you. Please apply online with an updated CV in English and Chinese, including your salary expectations. Alternatively, feel free to refer interested colleagues. For more information about our company, visit our website.

Edgewell is an equal opportunities employer. We strive to build a diverse and collaborative global team where creativity thrives, and our team members can grow and excel. We are committed to fostering an inclusive environment that celebrates differences and promotes joy in our products, services, and among our colleagues worldwide.

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