Associate FP&A Manager
通用磨坊(中国)投资有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:餐饮业
职位信息
- 发布日期:2019-08-26
- 工作地点:上海-长宁区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:20-35万/年
- 职位类别:财务分析经理/主管
职位描述
基本工作职能: Key Job Responsibility
As part of the Brand Finance team, you will partner with key stakeholders across functions to make world class decisions driving the growth of H?agen-Dazs China. This is a high-visibility business partnership team in a fast-growing business, so you will be expected to provide nimble, insightful Finance support in a variety of challenging business situations.
Some of the key responsibilities include:
Establish strong partnership with the H?agen-Dazs China business teams to provide analytical support and drive profitable, accelerated growth for the brand
Perform product, geographic and channel analysis to drive strategic portfolio decisions
Own the monthly closing, forecasting and budget processes; partner cross functionally to deliver insightful analysis of key metrics
Drive analysis and controls to support quick and prudent capital investment decisions for the business
Lead cost and pricing analysis to extract maximum value for the business in the consumer marketplace Provide insightful management reports and build leadership review presentations
Regularly update performance trackers and other reporting tools to guide management decisioning
工作经历/知识、技能和能力: Qualifications and skills:
The ideal candidate will be a highly analytical individual who is able to go beyond traditional FP&A duties and understand the business holistically, identifying key drivers and implementing solutions for business partners.
- 4-6 years of related work experience in Commercial Finance or FP&A, preferably in a global / multi-national organization
Excellent communication skill in English, both verbal and written, is a must
Experience in independently driving monthly closing, forecasting and budgeting cycles
Knowledge of how to make effective, powerful Powerpoint presentations and other review materials
Able to lead projects and drive results independently
Highly competent in Excel and Powerpoint
SAP and other reporting systems experience is strongly preferred
教育程度: Educational Requirements:
Bachelor’s Degree in Finance or equivalent
CPA or related Accountancy qualification is an advantage but not required
职能类别:财务分析经理/主管
公司介绍
目前哈根达斯在全中国拥有400家左右的门店,遍布上百个城市,拥有几千名店铺员工。我们提供完善的培训和发展机会,有竞争力的薪资福利,热情而又温馨的店铺工作环境和氛围。期待您的加入!
联系方式
- 公司地址:虹桥路1438号古北国际财富中心 (邮编:200000)