Finance Business Partner

3 days ago

Shanghai, Shanghai, China 联合利华服务(合肥)有限公司上海分公司 Full time

工作职责:

  • E2E performance management against agreed financial framework, lead month end closing and drive insight on actual results, prepare forecast submission, identify call to action if any financial performance gaps.
  • Support data analysis for Global Finance forum including Quarterly business review, Annual operating plan, etc. Prepare quarterly channel P&L review, providing insights into management and decision making.
  • Partner BD team to do innovation business case. Including BC build up and innovation performance tracking.
  • Partnership to resource allocation across P&L lines to maximize performance, including portfolio, channel, customer, activity etc. Govern pre investment evaluation and embed post investment evaluation into regular business review.
  • Partnership to Ecommerce site performance, ensure Trade Term Spending per planning and claim process compliance.
  • Partnership supply chain on fuel for growth agenda, i.e. Logistic saving, Business waste saving.
  • Set and lead finance controls/Stewardship agenda in the business process and mitigate financial risk exposure.

任职条件:

Professional Skill

  • Professional in management accounting
  • Good at Excel, Powerpoint, and SAP
  • Able to process massive data and able to present data efficiently to support business decision.
  • FMCG commercial finance experience and channel/ customers management experience preferred.
  • Strong collaboration and interpersonal skills
  • Fluent in written and spoken English.

Experience Required

  • Over 2 years' accounting/ finance business partnering experiences.

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