北京招聘

职位描述：
岗位职责:

? Develop, coordinate and consolidate budget, projection, strat plan and latest view. Proactively identify issues, opportunities and risks and communicate to appropriate level of management to ensure financial metrics are achieved. 、

? Responsible for financial planning and monthly results preparation, provide variance analysis and insightful commentary to eCom BU GM, FD and commercial teams

? Develop structured models for business forecast and analysis on profit and loss management, working capital management, platform pricing and margin, ROI evaluation, trade spending, platform profitability etc. Balances the need for accuracy and timeliness appropriately

? Play a leadership role within the eCommerce BU to help ensure compliance with local laws & regulations, FCPA and Business Controls and Compliance policies and procedures

? Support FD and work commercial team in the China IBP process. Ensure demand inputs from all relevant parties (sales, marketing, supply chain and finance) are included in the Integration Reconciliation process

? Provide financial analysis advice and contribute to the development of business case to address business needs and issues, creatively solve problems without compromising financial integrity

? Suggest ideas and solutions that may lead to standardized, improved and optimized FP&A reporting processes.

? Participate in the FP&A network (Greater China, regional and global) for best practice sharing and knowledge exchange.

? Support in development and representation of training programs as it relates to financial planning and analytical processes, systems and tools

? Business-partnering - Participate in cross-functional initiatives / projects and providing advices in different aspects including productivity initiatives, value chain analysis, innovation launches as well as initiatives in commercial teams etc. as needed.

? Lead efforts to ensure the workplace environment supports the development of high performing team focused on continuous improvement and best practices.

? Support Greater China, regional or global initiatives and support Finance Director on ad-hoc projects

任职资格:

Education Attainment Requirement

? Possess a Degree in Finance / Accountancy or equivalent
? Certified Public Accountant (CPA) or equivalent

Professional Background

? At least 6+ years of working experience in a multi-national organization(s) with a minimum of 4 years experience in financial planning and accounting
? Experience in working with general management and cross-functional teams

Expected Areas of Competence

? Strong understanding of financial planning and accounting and possess strong analytical skills
? Strong organizational and time management skills and the ability to balance a multiple priorities simultaneously with excellent attention to detail
? Excellent leadership, communication and team building skills
? Ability to collaborate and communicate effectively within cross-functional teams and resolve complex problems positively and professionally.
? Excellent interpersonal, decision-making and analytical abilities, verbal and written communication skills
? Be comfortable with working in an agile organization and able to deal with ambiguity
? Proficiency in Excel, powerpoint and hands-on working experience of SAP is a plus

关于美赞臣中国
美赞臣创立于1905年，自创立起始终坚持以科学为本进行产品研发和创新，为全球婴幼儿提供科学营养。
1993年，美赞臣正式进入中国，在广州经济技术开发区设立占地面积约六万平方米的生产基地。美赞臣在中国市场拥有蓝臻、铂睿、安儿宝、全跃、亲舒、早产儿出院后配方、无乳糖配方等消费者熟悉的婴幼儿配方产品，每天守护宝宝健康成长，受到广大中国消费者的欢迎和喜爱。
2011年，投资额超过一亿元人民币在广州成立“美赞臣中国婴幼儿营养研发中心”，进一步推动中国与全球婴幼儿营养科学的交流合作和创新发展。
2021年9月9日，春华资本集团完成了对利洁时旗下大中华区（包括内地及港台地区）婴幼儿配方奶粉和儿童营养品业务92%股权的收购。美赞臣在中国的发展迎来全新的起点，成为本土持有、本地化管理、服务本土、独立运营的业务集团，开启以产研一体的全球资源全方位服务中国消费者新篇章。