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Associate Manager, Financial Planning
6 months ago
The purpose of this role is to be the key business partner for EC commercialization team, will be focusing on Ecommerce, new retail marketing analysis and S&OP (Standard Operation Procedure).
Essential Duties and Responsibilities:
Lead financial analysis in support of the Ecommerce teams in China including analysis for new product launches, product launch post completion analysis, long term category planning with the platform, and pricing analysis
Drive Profit and Loss improvement through mix analysis, Stock Keeping Unit (SKU) reduction, Return On Investment (ROI) analysis on marketing spend, pricing etc.
Drive net sales and share through competitive response plans, share growth plans, and base business growth plans
Perform month-end activities including managing, accruing, and reconciling agency fees and marketing expenses
Own financial planning for marketing expenses and new product launches as part of Core plan process
Required Skills/Experience/Competencies:
5 to 7 years’ experience
Bachelor’s degree and above
Strong accounting and financial skills; Demonstrate ability to influence across organization; Ability to implement and enforce internal controls
Job Requirements:
Full time
This role is not eligible for relocation
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