阿勒泰招聘

职位描述：

Job Responsibilities:

- Financial Results
1. Deliver of the Candy, GUM and Powdered Beverages category business results
2. On time deliver accurate financial analysis reports or financial deck for regular report
3. Actively handle adhoc assignment and timely deliver the results
4. Prepare in depth and insightful analysis of business results, including the identification of opportunities and risks together with recommendation for actions to address, submit commentaries and analytics to FP&A Region or FP&A Region Category
- Business Partnering
1. Business partner the Senior Marketing Managers of ANZ GUM, Candy & PB categories and their teams
2. Deliver forecast or monthly schedule timely to meet corporate schedule
3. Have insight for project analysis
4. Fully and transparent communication between finance team and business team
5. Continuously improve the quality of financial acumen across all business partners and stakeholders to support sound decision making
6. Provide value add category insights to help deliver on business objectives
7. Review major marketing proposals (e.g., New product development proposals, A&C spending, price increases etc.) and challenge assumptions and projected financial and business results to ensure the most effective use of resources within the region
- IBP and Forecasting
1. Lead the long term Commercial Planning, Strategic Planning, Annual Contract and Quarterly forecasts
2. Lead the rolling up the financials and developing risks and opportunities for the IBP process
3. Present financials to the Snacking Leadership Team and Category Finance Director as part of the monthly IBP cycle
4. Deliver forecast or monthly schedule timely to meet corporate schedule
- I2M
1. Review and provide finance recommendations for all I2M projects
2. Lead the finance presentations and portfolio reviews at all PMR / PAM meetings
- ISC
1. Detailed understanding of Supply Chain across Candy, GUM & PB categories
2. Close working relationship with Category and Country ISC Finance Leads, as well as Scoresby Factory Finance team
3. Work with CS&L Finance and International Freight Team to ensure imports are accurately costed for all existing and NPD lines
- Other
1. Support AP Category Finance Directors and Category FP&A to delivery category objectives
2. Driver of a culture of continuous improvement
- Control Environment
3. Promote a robust control & governance environment across the Candy, GUM and PB category
4. Review and approve A&C expenditure for the categories, and ensure that the Category Finance Teams establish appropriate spending and budgetary controls. Review trade spending that falls outside pre-approved limits and maintain strong linkages to the area/BU sales controllers
Indirect Reports
5. Support the development of an effective analyst in Genpact to deliver on each of the key accountabilities of decision support, forecasting, performance management and financial controls
- Finance Leadership Team
1. Member of the Finance Leadership Team for ANZ, actively participate in leading across the function, to ensure employee engagement and quality people management
2. Member of the Finance Leadership Team for Candy & PB and GUM

Requirements:

- Knowledge
1. In depth understanding of the China Snacking segment and retail market
2. Outstanding financial and commercial acumen, preferably in FMCG
3. Good knowledge in accounting standards
4. Thorough understanding of planning and reporting processes
5. Compliance with Mondelez internal standards and with local / legal standards
6. Excellent interpersonal skills with ability/desire to work in a team-based, customer-focused environment
7. Strong leadership skills; ability to effectively influence all levels of management
8. Experience in SAP / Fit would be a plus
- Technical Work Based Skills
1. Excellent interpersonal skills with ability/desire to work in a team-based, customer-focused environment
2. Strong communication skills to all levels of management
3. Strong leadership skills; ability to effectively influence all levels of management
- General Skills
1. Strong Influence skill
2. Decision Making Quality
3. Strategic Agility
- Qualifications
1. CPA/CA qualified or equivalent
2. University graduate, preferred major in economic/finance
- Experience
1. 8+ years’ experience in FMCG environment in roles of increasing responsibility, FP&A related experience with at least 3-4 years
2. Strong Commercial acumen
3. Strong analytical and conceptual abilities
4. Well refined technical finance and strategic skills
5. Ability to managing complexity – multiple stakeholders, countries and categories

举报 分享

亿滋国际（Mondelēz International）是全球零食行业的引领者之一，2018年销售额近260亿美元，世界500强。公司总部位于美国伊利诺伊州（Illinois, USA），业务遍及全球165个国家及地区。亿滋国际的前身是卡夫食品。作为全球领先的饼干、巧克力、口香糖、糖果及固体饮料制造商，亿滋国际各品类在竞争领域中均占据主导地位，饼干、糖果市场排名全球***，巧克力、口香糖则排名全球第二。亿滋国际旗下拥有多个年收益超过10亿美元的明星品牌，如奥利奥、露怡、纳贝斯克饼干、吉百利、吉百利牛奶巧克力、妙卡巧克力、清至口香糖和菓珍固体饮料。亿滋国际在纳斯达克上市，股票代码为MDLZ，是标准普尔500指数、纳斯达克100指数、道琼斯可持续发展指数的成分股。

亿滋中国（原“卡夫食品中国”）于1984年进入中国市场，总部设在上海，隶属于亚太、中东及非洲大区，是零食业务的市场引领者。从2013年7月1日起卡夫食品中国正式更名为亿滋中国，继续为中国消费者奉上“亿万好滋味”。亿滋中国旗下拥有奥利奥、露怡、趣多多、焙朗、闲趣、太平苏打、优冠、王子、乐之、炫迈、清至、荷氏、怡口莲、妙卡和菓珍等多个为中国消费者所熟知且喜爱的品牌。目前公司约四千五百名员工，在华东、华南、华北有强大的生产基地，并在苏州设立了亚太饼干研发中心。 、2017年，亿滋中国荣获多个***雇主奖项，如中国招聘与任用价值大奖 （智享会发起）、HR管理团队典范 （前程无忧发起）、上海年度非凡雇主 （猎聘发起）、上海地区非常雇主（大街网发起）等。

更多信息，欢迎访问公司网站：*********** 微博：*************/mdlzchina 微信：MDLZchina 微信招聘：亿滋招聘

Mondelēz International is one of the world’s largest snacks companies, with 2018 sales revenue of approximately $26 billion, on the Global Fortune 500 list. Headquartered in Deerfield, Illinois, USA, the company's operation spans across 165 countries worldwide. Mondelēz International is originated from Kraft Foods. We are the world’s preeminent maker of snacks, with leading market shares in every category in which we compete. Mondelēz International holds the *** position globally in Biscuits and Candy as well as the No. 2 position in Gum and Chocolate. Mondelēz International owns billion-dollar brands such as Oreo, LU and Nabisco biscuits; Cadbury, Cadbury Dairy Milk and Milka chocolate; Trident gum and Tang powered beverages. Mondelēz International is traded on NASDAQ and the ticker symbol is MDLZ. It is a member of the S&P 500, NASDAQ 100 and Dow Jones Sustainability Index.

Mondelēz China (formerly Kraft Foods China) entered the China market in 1984. It is a leading company in the snacks business, with headquarters in Shanghai and as part of the AMEA (Asia Pacific, Middle East and Africa) region. The Chinese name Yi Zi (亿滋) represents the company's vision to bring an abundance of deliciousness to consumers. Mondelēz China owns many popular and favorable brands in China, such as Oreo, LU, Chips Ahoy!, belVita, Tuc, Pacific, Uguan, Prince, Ritz, Stride, Trident, Halls, Choclairs, Milka and Tang. With more than 4,500 employees, Mondelēz China has established powerful manufacturing plants in East, South and North China, around 40 sales offices across the country, as well as the global biscuits R&D center in Suzhou. In 2017, Mondelēz China has won a number of Best Employer Awards, such as 2017 China Recruiting & Staffing Value Award (by HR Excellence Center), Excellence in HR Team(by 51job), Best Employer of fresh graduates (by Zhonghuayingcai), and TOP 10 Employer of Shanghai (by Liepin)、Best Employer of Shanghai(by Dajie).

Company website: *********** Weibo: *************/mdlzchina WeChat: MDLZchina WeChat recruitment: Mondelez_Career