东莞招聘

Major Duties/Responsibilities:
Time % Summary of Major Duties:
40% Provide business partnership for new business model
1. Lead gate process(PMR) for all innovation and maintenance projects, including new brand launch/ new product launch / line extension initiatives / cost optimization etc, with profit and loss projection, Cash-flow, DCF valuation, ROI/Payback, Break-even analysis etc, and tie back the financial assumptions into the forecasting processes, as well as to review actual performance vs. plan and gate review, and propose for recommendation from financial perspective
2. Drive healthy and sustainable brand P&L with in-depth analysis through
o Regular pricing / VCM / gross margin analysis
o ROI/payback analysis and post tracking on key activities, such as bonus pack, promotion uplift, media uplift etc
o Investment model/ competitor benchmark etc.
40% Commercial Projects Financial Analysis
1. Provide financial leadership in developing key commercial projects.
2. Provide decision making support to commercial leadership team by solid financial analysis. This would include evaluating and providing recommendations on the effectiveness of promotions and programs through a rigorous ROI analysis.
3. Provide leadership on commercial related IS system design and development.
o Other ad hoc project and tasks.


20% Support reporting and submission for key planning cycles (outlook/annual plan/strategic plan) internally
1. Support on internal report structure design, template building, presentation for business performance review for annual plan/strategic plan
2. Always seek better way of reflection of business model/change/status/choices

Minimum knowledge, skills and abilities required to successfully perform major duties/responsibilities:
？ He/She should also be proficient in MS Office applications with advance skill particularly in spreadsheet (Excel) and presentation (PowerPoint), and essentially familiar with SAP operating and reporting environment.
？ This position also needs to be knowledgeable in Economics, IS, Legal, Tax and Internal Control areas. Solid track record of project management, feasibility study and problem solving ability is expected.
Competencies: Describe the competencies of the position
？ He/she must demonstrate the right behavior and strong commitment to achieve stretch goals/results under tight deadline and high complexity.
？ The incumbent must be a team player with good communication skill in both English and Chinese with senior management and peer groups.
？ Teamwork and interpersonal skills are needed on top of strong planning and analytical skill, and the ability to think and act independently and willing to challenge and improve the process.
Minimum Education and Experience Requirements: Be specific with regard to years of experience, special training, applicable degree (or critical college level courses), as well as equivalency to education and experience.
Education: ？ University graduate, ACCA/CMA certification is preferred
Experience: ？ Minimum 8 years of relevant working experience, coupled with commercial planning, analysis is preferred.

好时公司，总部位于美国宾夕法尼亚州好时镇，是全球糖果业的领军者，致力于以其优质的巧克力、糖果、薄荷糖和其他美味零食为世界带来美好，并因此驰名世界。好时在全球有近21,000名员工，每天都给消费者带来高品质的美味产品。公司拥有的超过80个品牌，其标志性品牌包括好时（HERSHEY’S）、锐滋（REESE’S）、好时之吻KISSES巧克力（HERSHEY’S KISSES）、沁动爽口糖（ICE BREAKERS）和贝客诗（BROOKSIDE）。好时公司专注于在关键国际市场上实现业务增长，并在北美继续保持竞争优势。此外，好时公司在中国计划扩展巧克力以外的其他巧克力口味的品类，除了巧克力， 好时已经在中国上市了饼干， 月饼以及线下连锁甜品店等新业务。好时相信，我们能不断的为消费者点亮他们最甜蜜的一刻。

在好时，美好一直都不仅仅意味着提供美味的产品。120年来，好时致力于以公平、合乎道德和可持续地方式运营，以实现卓越经营及对社会产生积极影响。并最终为有需要的儿童创造美好未来。作为这一承诺的体现，公司创始人于 1909 年建立了弥尔顿.好时（Milton Hershey）学校，该校现由好时信托公司（Hershey Trust Company）管理。学生在该校接受免费教育、住房和医疗护理，健康成长，成为 Hershey 好时公司成功的直接受益者。