Location: Shanghai
Salary: 392000-490000CNY
Industry: Others
Function: Finance & Accounting

Company Overview

F500 European FMCG

Job Description


* Manage / Coordinate financial statements, business activity reports, financial position forecasts, annual budgets / target setting, and analysis reports
* Identify areas of risks and opportunities, determine root cause for performance deviations, propose actions and solutions to improve overall profitability and drive the development of KPIs
* Provide high quality, clear and useful financial and business information which offers insights and decision support, to the management team and commercial heads
* Take initiatives on digitalization and automation to further increase data transparency, improve data analytics and support business decisions
* Lead and drive Controlling related projects in China as well as support APAC & cross-regional projects from Controlling & Financial aspect
* Contribute to continuous improvement in controlling relevant concepts, processes, and tools
* Support regional/global knowledge sharing and training activities


* Steering closing, prepare rolling forecast, manage annual budget setting(10%)
* Analyze monthly business performance (vs. PY, Plan, Forecast) (10%)
* Provide high quality, clear and useful financial information to support management in best informed decision making(10%)
* Manage cost and profitability development: review of pricing / rebate / commission strategy, COGS tracking (20%)
* Coordinate APAC consolidation in terms of financial reporting and analysis(20%)
* Controlling related projects / initiatives and other projects(20%)
* Other ad-hoc analysis / presentations / tasks(10%)

* Bachelor’s degree or above in Accounting, Finance or related field required
* Minimum 5–7 years of experience in Finance / FP&A / Controlling or related field, qualified CICPA/CIMA/ACCA or equivalent preferred
* Complete understanding of financial statements and financial processes
* Outstanding analytical capabilities and business understanding
* Advance numeracy, accuracy and excellent attention to details
* Excellent communication and presentation skills
* Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement
* Ability to influence commercial and finance partners with negotiation and conflict resolving skills
* High willingness to learn and strong team spirit
* Excellent Microsoft Excel and Power Point skills, digital skills and international working experience a plus
* Fluent in both verbal and written English and Chinese

Job reference: 16325

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