潍坊招聘

Leads Business Performance processes for FC China ensuring achievement of goals through key forecasting cycles; Monthly Business Review (MBR), Rolling Forecasts (RF) and annual Budget setting process covering P&L, balance sheet, working capital and cashflow. Preparations of financials, scenarios planning, risks & opportunities, messaging and presentations.

Converts category and customer data to business insights (outside in view, not only finance) then drives actions for business growth, productivity and simplification. Link to external data, including consumer offtake and market share analysis.  Understands and challenges results and forms assumptions going forward.

Drives actions to close any gaps to business performance. Deliver high quality information to enable early understanding of performance trends and issues.

Brings visibility and updates management reporting set based on business situation to drive performance and accountability across organisation. Eg. Customer level daily shipment reporting

Contributes to strategic planning and steers business to path towards our 2020/2021 targets and other ad-hoc business analysis

Coordinates and controls a transparent financial rolling forecast for all departments (incl S&OP-Supply and demand)

Manages Financial reporting and planning systems; Adaptive forecasting system, HFM. Ensure data timeliness and integrity and takes ownership in continuous process/system improvement.

Govern D&S budget including target setting, tracking and supporting the Supply team.

Proactively links with BG Finance in Singapore on Outlook, R&O and drivers that impact profitability. Campaigns with regional / global stakeholders to stay "in touch" and secure the "right" targets through data, engagement and influence

Drives insights and deliver savings targets across different cost pools – Productivity, Cost savings (SG&A, Procurement, D&S) tracking and calculations

Leveraging technology to make insights visible, BI-tooling to drive business performance with IT

Seeks best-in-class internally and externally as benchmarks to reapply, then actively use technology to create analytics, simplify and shorten lead times   

Continuously seeks best-in-class internally and externally as benchmarks to reapply, then actively use technology to create analytics, simplify and shorten lead times      

Drives ROI mindset and builds capability of multi-functional team on financial acumen

Acts as steward for company and actively engages organisation on internal controls. Linking pin to & execute oversight of FSSC and Internal Control managers

Lead, motivate and develop the financial accounting functions  to ensure all activities of the company related to financial accounting and reporting are properly planned, managed and controlled in compliance with local and corporate regulation and proper management of working capital and cash flow.

职位要求：

This role drives the brand and category performance agenda across business strategy, innovation and A&P

Strong inter-personal skills, presence and influence to maintain effective professional relationships across all levels of the organization.

Communicates effectively both verbal and written

Highly analytical and able to deliver financial data in a user friendly and relevant manner

Possesses business acumen and is keen about business drivers behind the numbers

Deep understanding and curiosity on consumers and shoppers behaviors and what drives them

Continually brings the outside in – consumers, customers, category, competition

Ability to work effectively in a complex matrix environment and natural instinct to reach out to understand proactively help find ways of doing things better

Highly self-motivated, self-start and results oriented.

Knowledge of Microsoft Office (Word, Excel and PowerPoint), and SAP ERP systems

Experience

5-10 years of work experience

Previous Commercial Finance experience

Experience with working in professional and multinational company, preferably in FMCG

Experience of Compliance and Controls

菲仕兰食品贸易（上海）有限公司是全球五大乳品企业----荷兰皇家菲仕兰有限公司在华子公司，荷兰皇家菲仕兰创建于1871年，至今已有140多年的历史，2004年被荷兰女王授予皇家称号,在欧洲有超过一万多个自家牧场和两万名会员奶农，总部设在荷兰 Amersfoort 市, 销售遍及全球100多个国家，2013年营业额达114亿欧元。

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公司地址：上海市淮海中路93号大上海时代广场28楼