Assistant FP&A Manager-Pudong FMCG
Salary CNY400000 - CNY500000 per annum
Consultant Luna Han
Date posted 01 February 2019 2019-02-012019-04-02 accountancy Shanghai CN CNY 400000 500000 500000 YEAR Robert Walters https://www.robertwalters.cn
Our client is a leading FMCG company which location is in pudong and currently they are finding a Assistant FP&A Manager which will act as business partner.
-Lead financial analysis in support of the marketing commercialization 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 P&L improvement through mix analysis, SKU reduction, 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 Corplan process, official forecasts and S&OP.
-Lead overall financial management of the businesses supported and provide financial leadership to Marketing Commercialization teams he/she supports.
-Ad-hoc requests from cluster and Global marketing commercialization teams and or the Cluster Finance Director.
-5-7 years’ experience
-Bachelor’s degree and above
Preferred Skills / Experience / Competencies优先技能/经验/能力:
-Proficient in English
-Strong accounting and financial skills
-Demonstrate ability to influence across organization
-Ability to implement and enforce internal controls
-Drive for results
-Values others, and cultures
-Self-starter and Acts with integrity
-Strong Computer skills, Microsoft Office, SAP, BPC
Our client is a leading FMCG company which location is in pudong