重庆招聘

Senior Commercial Finance Analyst

Company

An Australia Leading Premium Wine Company

Location

Shanghai

Position Description

-Responsible for managing all required commercial financial analysis of the Greater China team
-Complete all commercial analysis and reporting requirements (e.g. forecasting) in an accurate, robust, practical and timely manner
-Ensure compliance with financial governance requirements
-Responsible for managing the delivery of financial commitments of the Greater China Sales and Marketing team
-Identify opportunities to deliver financial commitments (e.g. stretch targets)
-Identify and analyse key issues, highlight trends and identify new opportunities
-Identify risks and recommend mitigation activities to deliver financial commitments
-Contributes to the Greater China Budgeting, LE, Forecasting
-Assist in the preparation of Budgets, LE's, and Integrated Business Planning Forecasts
-Lead the development and completion of annual planning activities in conjunction with the Sales and Marketing teams
-Responsible for meeting all deadlines and tasks completed in a robust manner
-Ensure consistency with known assumptions (e.g. wine allocations)
-Responsible for reviewing Demand plans prepared by Regional Business Managers to ensure robustness
-Management of Investment Expenditure
-Responsible for working with the Greater China team to accurately report, manage and analyse investment expenditure
-Responsible for the financial evaluation of sales and marketing activities and investment levels (e.g. new business, tactical investment, trade sell) including promotional effectiveness
-Responsible for the financial analysis and evaluation of trade negotiations
-Responsible for compliance with internal Pricing guidelines
-Responsible for the preparation of value chain analysis and making pricing recommendations
-Contribute to the implementation of Continuous Improvement
-Assist the implementation of standardised processes and procedures
-Reporting and Compliance
-Assist with the Annual PRC Audit
-Responsible for the monthly financial reporting
-Responsible for the Tax Reporting and compliance


Position Requirements

-Qualifications
-Bachelor's degree in Accounting or Finance
-Certificate of Accounting Professional
-Experience
-6+ years of financial and commercial experience within a major FMCG company
-Professional qualities
-Demonstrated ability to influence cross-functional team members
-Very strong analytical and strategic thinking skills
-Strong problem solving skills
-Effective planning and project management skills
-Functional qualities
-Strong commercial acumen
-Advanced Excel and modelling skills
-Experience with reporting systems and tools (OFA/Hyperion preferred but not essential)
-Strong communication, influencing and negotiation skills
-Ability to build and maintain relationships at all levels
-Ability to multi task, be highly driven and achievements focused performer
-Ability to work independently and drive decision making
-Fluent written and spoken English
-Prefer Local Shanghainese


Should you have any enquiry, please contact Sophie CHEN at 86 21 6133 5228.

Futurestep is the global industry leader in high-impact recruitment solutions; offering fully customized, flexible services to help organizations meet specific workforce needs.

As a Korn/Ferry Company, Futurestep can meet a variety of workforce requirements; from RPO and project recruitment, to single search and consulting, our solutions apply a truly world-class capability to deliver talent with impact, providing the experience and global reach to identify, attract and retain the people who drive business success.

With 39 offices across 20 countries, we have global reach with a diverse network that ensures that we cover the breadth of the talent pool as well as providing the local knowledge and expertise