Financial Controller, Corporate, Supply Chain
Shanghai, CHINA Accounting / Management control
Job description
R&R
· Draft the Plan, Budget and Trends for his/her area of activity.
· Produce or supervise the monthly reports for his/her area of activity.
· Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).
· Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
· More than 4 years’ experience of FP&A, FMCG background is preferred;
· Experience of commercial finance, especially offline channel is preferred;
· Good communication skill, fluent English and good Excel practice in daily work;
· Motivation for achievement, ownership.
Requirement:
· 3-5 years’ experience of FP&A, FMCG background is preferred;
· Experience of SG&A, especially factory costing is preferred;
· Good communication skill, fluent English and good Excel practice in daily work;
· Motivation for achievement, ownership.