Financial Analyst

4 weeks ago

Shanghai, China Edgewell Personal Care Full time

You’re ambitious, but you want a career with purpose—we love that. You’re up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues. You want to make your mark and let your personality shine. Well, if you’re interested in our Financial Analyst role, this might be your next step This is a great choice for an ambitious doer, maker, and innovator, especially since it requires a team spirit focus. While it may sound cliché, we’re looking for a someone with good financial analysis experience to join Edgewell Personal Care – a global consumer goods business with a portfolio of over 25 brands (Schick, Banana Boat, Hawaiian Tropic, Wet Ones, Bulldog Skincare for Men, Jack Black, Cremo and recently acquired Field Trip… just to name a few).

Now, Let’s Get Down to Business

You will be reporting to Sr. F&C Manager, Greater China and will be responsible for handling budgeting, forecasting and reporting as a team for Greater China region, supporting commercial team in achieving sales and profit objectives. So, if you have ideas, we want to hear them If there’s one thing, you’ll get here at Edgewell, it’s a collaborative group full of likeable, diverse, and nurturing colleagues. They’re an inspiring bunch. While your experience is of course important, we’re all about making useful things joyful, so we love when our prospective candidates are passionate about this too.

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

Ideally you will have tack record as Financial Analyst gained within Multi-national companies.

In addition, it would be great if you have 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, sales reports etc. Budgeting and forecasting – Collaborate with various functions and different entities to gather information and prepare data to develop budget and forecasts. Perform analysis to explain variances. Closely coordinate with Commercial and Supply Chain to update sales projection and monitor sales achievement Prepare accruals, review and adjust accrual balances during month end closing Other assignments or ad hoc analyses as required.

What we offer

A ‘can do’ working culture with the following benefits:

Attractive salary, plus medical insurance, hybrid working style, meeting free Fridays, great working and learning environment, casual smart dress code and a great team

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