Finance BP of Agro, Planning, 财务计划经理,农业部

7 days ago

Shanghai, Shanghai, China PepsiCo Full time CN¥80,000 - CN¥120,000 per year

Overview

  • Lead financial forecast of Agro P&L and OCF
  • Partner with Agro to provide financial insights and support business to make decision
  • Build KPI review process with financial measurement

Responsibilities

  • Financial forecast process

  • Prepare the Agro P&L and Operating Cash Flow forecast process via monthly rolling forecast, and Annual Operation Plan to drive forecast accuracy

  • Lead monthly closing of Agro related cost, analysis the gap between actual and annual operating plan / monthly fcst / prior year

  • Lead monthly rolling fcst of P&L and OCF of Agro related budget, assess risks and opportunities for further actions
  • Lead annual operation plan of P&L and OCF of Agro related budget. Partner with Agro team to manage and optimize budget, assess financial impact and analysis the gap with base year.
  • Lead Agro Crop Sanction process with the target setting of volume, fully loaded cost by crop, procurement price of seeds and chipstock
  • Set up transfer pricing of export potato to APAC Ous
  • Review Agro related Capex investment, assess budget affordability and nessicity
  • Business partnership

Act as financial expertise to provide insightful and timely financial evaluation / analysis for operation business initiatives, partner with business team for both target setting and achievement

  • Partner with Agro to build Should Cost model, deep dive all cost elements to optimize farming / procurement cost
  • Participated in Agro 2.0 strategy building, including mini-tuber and seeds vendor investigation, crop and farm strategy building, multi-year startegic grower development, etc
  • Lead Agro related PEP+ project and Opex management
  • Set up KPI and cost review process on monthly basis, educate business partners to have cost management mindset
  • Assist other ad hocs from management team or Sector

Qualifications

  • Bachelor's degree in Business, Economics, Finance, CPA is preferred
  • 5+ years in financial or business analysis, including 3+ years in FP&A and finance BP experience is preferred
  • Excellent PowerBI and excel skills
  • Excellent analytical skills with the ability to translate findings into actionable solutions and processes
  • Strong leadership, collaboration, and verbal/written communications skills with ability to influence others
  • Results oriented with ability to initiate and lead projects to completion
  • Innovative thinker with a focus on continuous process improvement
  • Proficiency in English writing and reading, good for English oral communication

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