Head of Commercial Finance

4 weeks ago


Shanghai, China Diageo Full time

Description

:

We are the world’s largest premium drinks business, with an unrivalled collection of brands including Johnnie Walker, Singleton, Talisker, Don Julio, Tanqueray Gin and Baileys, etc. Diageo China is the leading international liquor company with iconic local brands in both Scotch whiskey and white spirits. The way we turn up to work is simple - we act like owners, ambitious in execution and passionate about winning. We are flexible in our approach so you can work how you need to be the most productive and fit around your life commitments.

Purpose of Role

The Global Finance vision is to own outstanding performance. Within this the commercial finance strategy is to Improve Value through Challenging and Supporting our Business Partners to make phenomenal Decisions to sustainably grow the business and beat the competition.

Top 3-5 Accountabilities

Be accountable for Channel, Region and Brand P&L. Monitoring closely on investment efficiency including Fund to Trade as well as A&P, providing strategic insights and advices for business performance improvements. Partner with General trade commercial director/EC commercial director and lead top line planning, forecasting and management reporting process by embedding JUBP, Demand and Consensus review in DCL. Partner with Marketing director and Customer marketing director lead the M&E processes, monitoring trade spend and A&P with efficiency and agility.

Qualifications and Experience Required

Qualified Accountant - 8 years + FP&A experience is a MUST, experience in providing commercial finance support is helpful Ability to think and judge independently Agility and accountability Strong analytical skills Mobility for travelling (1 week per month) Proficient in English and Mandarin

Worker Type :

Fixed Term Contract (Fixed Term)

Primary Location:

Shanghai

Additional Locations :

Job Posting Start Date :

2024-05-30

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