BPM Manager
帝亚吉欧洋酒贸易(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2017-06-04
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:2-2.5万/月
- 职位类别:财务分析经理/主管
职位描述
职位描述:
Dimensions:
a) Purpose of Role
The Global Finance vision is to own exemplary performance. Within this the commercial finance strategy is to maximize value through challenging and supporting our business partners to make great decisions to sustainably grow the business and beat the competition.
b) Top3-5 Accountabilities
? Drive the business performance by ensuring R&O being clearly identified at regional and subsequently total DCL level and making sure actions being cleared developed and tracked to minimize risk exposure and realize opportunities;
? Key interface of DCL with GC BPM team by ensuring data integrity and accuracy, the preparation of all financial reports and variance analysis with necessary supporting commentary, and submissions meeting GC timeline.
? Closely study, track and analyse China Total Beverage Alcohol Market and competitive dynamics to define the strategic implications and actions to grow value share of the current portfolio and identify and explore new market opportunities.
? As business partnering for Supply, provide cost analysis, KPI tracking and simulation per ad-hoc request.
c) Qualifications and Experience Required
? Strong academic record, good university degree, including Financial qualification.
? At least 3-year experience in commercial analysis function of multi-national, preferably within consumer goods.
? Good command in both English & Mandarin communication.
? Strong Excel skill and have the ability to collect and manipulate data from a variety of financial systems.
? Actively maintain the global network. Is able to refine and embed global tools in local market
? Good understanding of other finance areas, such as financial reporting, controls & compliance.
? Establish a healthy relationship with the cross-functional team, and is able to recommend and influence the team towards the value-creation decision.
? Develop the business insight and is able to influence the business team to capitalize the insight to drive value.
? Ability to work within culturally diverse, complex, competitive, fast changing or ambiguous environments.
? Ability to deliver ad-hoc projects with high degree of autonomy and initiative.
d) Barriers to Success in Role
? Inability to work in an ambiguous and high growth environment
? Inability to obtain accurate & timely information – either information from the market, or from our own internal systems
? Lack of strong financial & analytical skills
? Lack of inquisitiveness & drive to dig deep to get to the true drivers of business performance.
? Lack of ability to partner and communicate effectively across the organization.
? Lack of commercial acumen, or willingness to understand the brands and the Beverage Alcohol Market.
? Lack of drive and energy to grow self and seek constant improvement.
? Inability to plan ahead & manage work load over key periods, e.g. annual plan
? Poor excel skills and lack of reporting experience
举报
分享
Dimensions:
a) Purpose of Role
The Global Finance vision is to own exemplary performance. Within this the commercial finance strategy is to maximize value through challenging and supporting our business partners to make great decisions to sustainably grow the business and beat the competition.
b) Top3-5 Accountabilities
? Drive the business performance by ensuring R&O being clearly identified at regional and subsequently total DCL level and making sure actions being cleared developed and tracked to minimize risk exposure and realize opportunities;
? Key interface of DCL with GC BPM team by ensuring data integrity and accuracy, the preparation of all financial reports and variance analysis with necessary supporting commentary, and submissions meeting GC timeline.
? Closely study, track and analyse China Total Beverage Alcohol Market and competitive dynamics to define the strategic implications and actions to grow value share of the current portfolio and identify and explore new market opportunities.
? As business partnering for Supply, provide cost analysis, KPI tracking and simulation per ad-hoc request.
c) Qualifications and Experience Required
? Strong academic record, good university degree, including Financial qualification.
? At least 3-year experience in commercial analysis function of multi-national, preferably within consumer goods.
? Good command in both English & Mandarin communication.
? Strong Excel skill and have the ability to collect and manipulate data from a variety of financial systems.
? Actively maintain the global network. Is able to refine and embed global tools in local market
? Good understanding of other finance areas, such as financial reporting, controls & compliance.
? Establish a healthy relationship with the cross-functional team, and is able to recommend and influence the team towards the value-creation decision.
? Develop the business insight and is able to influence the business team to capitalize the insight to drive value.
? Ability to work within culturally diverse, complex, competitive, fast changing or ambiguous environments.
? Ability to deliver ad-hoc projects with high degree of autonomy and initiative.
d) Barriers to Success in Role
? Inability to work in an ambiguous and high growth environment
? Inability to obtain accurate & timely information – either information from the market, or from our own internal systems
? Lack of strong financial & analytical skills
? Lack of inquisitiveness & drive to dig deep to get to the true drivers of business performance.
? Lack of ability to partner and communicate effectively across the organization.
? Lack of commercial acumen, or willingness to understand the brands and the Beverage Alcohol Market.
? Lack of drive and energy to grow self and seek constant improvement.
? Inability to plan ahead & manage work load over key periods, e.g. annual plan
? Poor excel skills and lack of reporting experience
职能类别: 财务分析经理/主管
公司介绍
Diageo is a global leader in beverage alcohol with an outstanding collection of brands including Johnnie Walker, Crown Royal, JεB, Buchanan’s and Windsor whiskies, Smirnoff, Cîroc and Ketel One vodkas, Captain Morgan, Baileys, Don Julio, Tanqueray and Guinness.
Diageo is listed on both the London Stock Exchange (DGE) and the New York Stock Exchange (DEO) and our products are sold in more than 180 countries around the world. For more information about Diageo, our people, our brands, and performance, visit us at **************. Visit Diageo’s global responsible drinking resource, ***************, for information, initiatives, and ways to share best practice.
Celebrating life, every day, everywhere.
帝亚吉欧是全球知名的酒业集团,公司旗下汇聚一系列杰出的品牌,包括Johnnie Walker(尊尼获加)、Crown Royal (皇冠)、JεB (珍宝)、Windsor(温莎)等威士忌品牌, Smirnoff(斯米诺)、Cîroc(诗珞珂)、Ketel One(坎特一号)等伏特加品牌, 以及Captain Morgan(摩根船长)、Baileys(百利)、Don Julio(唐·胡里奥)、Tanqueray(添加利)和Guinness(健力士)。
帝亚吉欧同时在伦敦证券交易所和纽约证券交易所上市,我们的产品在全世界180多个国家和地区销售。更多关于我们的员工、品牌以及业绩的信息,敬请浏览**************。同时诚邀您访问***************, 获取更多关于帝亚吉欧理性饮酒的资讯。
帝亚吉欧大中华区(中国大陆、中国台湾、中国香港和中国澳门)成立于2002年,总部设在上海。帝亚吉欧旗下的优秀品牌,如Johnnie Walker (尊尼获加)、Haig Club(翰格蓝爵)、The Singleton (苏格登)、Baileys(百利)、Guinness(健力士)等都深受大中华区消费者青睐。同时,帝亚吉欧致力于将中国高端白酒品牌水井坊带入国际市场。
精彩生活,欢庆无限。
Diageo is listed on both the London Stock Exchange (DGE) and the New York Stock Exchange (DEO) and our products are sold in more than 180 countries around the world. For more information about Diageo, our people, our brands, and performance, visit us at **************. Visit Diageo’s global responsible drinking resource, ***************, for information, initiatives, and ways to share best practice.
Celebrating life, every day, everywhere.
帝亚吉欧是全球知名的酒业集团,公司旗下汇聚一系列杰出的品牌,包括Johnnie Walker(尊尼获加)、Crown Royal (皇冠)、JεB (珍宝)、Windsor(温莎)等威士忌品牌, Smirnoff(斯米诺)、Cîroc(诗珞珂)、Ketel One(坎特一号)等伏特加品牌, 以及Captain Morgan(摩根船长)、Baileys(百利)、Don Julio(唐·胡里奥)、Tanqueray(添加利)和Guinness(健力士)。
帝亚吉欧同时在伦敦证券交易所和纽约证券交易所上市,我们的产品在全世界180多个国家和地区销售。更多关于我们的员工、品牌以及业绩的信息,敬请浏览**************。同时诚邀您访问***************, 获取更多关于帝亚吉欧理性饮酒的资讯。
帝亚吉欧大中华区(中国大陆、中国台湾、中国香港和中国澳门)成立于2002年,总部设在上海。帝亚吉欧旗下的优秀品牌,如Johnnie Walker (尊尼获加)、Haig Club(翰格蓝爵)、The Singleton (苏格登)、Baileys(百利)、Guinness(健力士)等都深受大中华区消费者青睐。同时,帝亚吉欧致力于将中国高端白酒品牌水井坊带入国际市场。
精彩生活,欢庆无限。
联系方式
- 公司地址:新闸路669号博华广场41层
- 电话:16602140731