东莞招聘

职位描述：
? Partnership with E-Commerce team
？ Annual plan / 3-5 years strategic plan on E-commerce business: build P&L with validation on assumption, building blocks and key changes, identify risks and opportunities
？ Outlook / business update: provide financial support for EC initiatives and work on different business scenarios and make recommendation, reflect consensus output on EC P&L,
？ Provide financial support with Channel analysis (cross boarder, Tmall store, JD, etc), product portfolio management, identifying the most efficient and effective model for sustainable growth
？ Educate EC team with latest accounting policy/methodology and financial impact
? Provide business partnership to Marketing team from analysis perspective
？ Lead gate process for all chocolate 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 company budgeting/forecasting processes, as well as to review actual performance vs. plan and gate review, and propose for recommendation from financial perspective
？ Drive healthy and sustainable SBU/brand P&L with in-depth analysis through
o 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.
? DME planning and ROI analysis (Advertising, Promotion etc) 举报 分享

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。