Associate Manager, FP&A
上海庄臣有限公司
- 公司规模:500-1000人
- 公司性质:合资(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:2019-01-17
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:本科
- 职位月薪:1.5-2.8万/月
- 职位类别:财务分析经理/主管
职位描述
Summary:
The purpose of the role is to partner with the Supply Chain team within the cluster, providing financial analysis and leadership to deliver logistics costs margin improvement year-on-year, identify savings opportunities and develop plans to deliver them, as well as partnering with regional Supply Planning & Management to improve inventory turns and deliver Budget. The position also plays an important role in driving financial acumen within the Cluster Supply Chain organization.
Essential Duties and Responsibilities:
Execute & govern globally deployed logistic costs (SF/ODE) reporting and analytics, providing periodic commentary and root cause analysis as required.
Perform month-end closing on SF/ODE, ensuring all costs are appropriately recorded and allocated to the business as per globally approved methodology.
Working with Greater China Logistics Leadership team, develop action plans to address major root cause negative variances and build a sustainable cost savings program to drive SF/ODE margin improvement.
Provide monthly inventory reporting with insights to Supply Chain to course correct where needed.
Drive winning results for critical business, Global Product Supply and Finance initiatives.
Provide RFP (Request for Proposal) and negotiation strategy support including participation in negotiations as necessary delivering optimal costs and terms (i.e. freight bids, distribution center lease, fork truck lease vs buy, 3pl bid, etc.)
Provide ad-hoc financial analysis to supply chain.
Collaborate within the Asia Supply Chain Finance team, sharing best practices and reapplying those from other Clusters.
Required Skills / Experience / Competencies:
Bachelor degree or above, on finance management or accounting.
3-5 years of financial planning and analysis experience in eCommerce channel of FMCG at MNC’s
High level MS Excel skill and good understanding of SAP system.
Good command of English (oral and writing).
Preferred Skills / Experience / Competencies:
Strong financial analysis background with budgeting concept and good business sense.
FMCG, eCommerce channel management experience is preferred
Good team player and communication skill and a value added business partner to Sales management.
Job Requirements:
Full Time, 5 days per week, 8 hours per day.
Travel as per business requirement.
职能类别: 财务分析经理/主管
公司介绍
1901年,庄臣先生在瑞辛市建立了***家工厂,并于1939年由著名建筑师frank lloyd wright 所设计的庄臣行政大楼落成。1906年公司正式改名为美国庄臣父子公司(scjohnson & son inc.)。
1914年,庄臣公司在英国开设了***家海外分公司,开始了它的国际化进程。至今,庄臣公司已在50多个国家和地区建立分公司,业务遍及100多个国家,在全球各地的雇员超过10,000人。
庄臣海外分公司致力于开发适合当地消费者需求的产品,并且在市场开发和产品开发方面都达到了领先的地位。设在美国瑞辛市、英国、荷兰和日本的研发中心,专家人数超过1000名,向海外分公司提供技术帮助。
无论是在中国还是在世界其他国家,庄臣公司的主打消费产品如:雷达杀虫剂、碧丽珠家具光亮剂、威猛先生家用清洁剂和佳丽空气清香剂都确立了庄臣在家庭清洁领域的主导地位。
同时,庄臣公司非常重视“人”的价值,已数次获得《财富》杂志评选的前100名“最受欢迎雇主”、“职业母亲的***工作场所”等荣誉。身为庄臣大家庭的一份子,员工将享有完善的福利待遇和受到应有的尊重。
家族性公司,100多年的成长历史
在50多个国家拥有公司
在100 个国家销售产品
每年把税前5%的营运利润回馈给我们所在国的社区
美国庄臣连续三年被评为十佳工作场所之一
上海庄臣被为2007年度中国十佳雇主第三名
被评为100家***best work place之一
上海庄臣是美国庄臣在华设立的独资企业,总部设在上海浦东金桥出口加工区。
我们将为员工提供培训和发展机会,及具有竞争力的薪酬福利。应聘者请在见信息后一周内将您的简历发送至本公司,并请在邮件标题处注明所申请职位。
联系方式
- Email:qhu@scj.com
- 公司地址:上海市浦东新区新金桥路932号 (邮编:210216)