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更新于 今天

Asst. FP&A Manager (Commercial Finance BP)

3-3.5萬·13薪
  • 廣州天河區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

外企會計師事務所集團公司快速消費品
崗位職責: 1) Product Portfolio Margin Management · Perform financial assessment on new product launch, and conduct post-launch analysis, summarize lesson learned and/or best practice. · Conduct in-depth cost-benefit analysis and financial feasibility studies on product related initiatives with insight and recommendation to support decision-making. · Partner with cross-functional teams on annual product portfolio review to drive continuous product profitability improvement. · Drive continuous improvement on product margin management throughout the entire product life cycle. 2) Financial Sales projection and analysis · Collaborate with global and local forecasting teams on macro and micro forecast, and financial sales outlook to support the driving of a synergetic mechanism from demand, supply to financial planning. · Conduct annual budgeting and quarterly projection on topline and SKU sales. · Perform monthly, quarterly, and annual sales performance analysis. · Develop sales analysis reports from different dimensions, communicate and present the analysis findings to key stakeholders. 任職要求: · Bachelor’s degree or above, major in Finance, economics or a related field. Solid accounting and financial foundation, ACCA/CPA/CMA certifications preferred. · 8+ years of experience in finance role, with at least 3 years of analytic role. Have experience in product-related financial analytics. · Business acumen, logical and strategic thinking. · Strong analytical and interpersonal, communicate and collaborate effectively with different stakeholders. · Ability to balance multiple priorities. Strong problem-solving skills to address complex financial issues and provide practical solutions. · Excellent verbal and written English, mastery of Microsoft Office, proficiency in financial analysis tools (e.g. excel advance functions), and Data visualization tools (e.g. power BI) is plus. · Enthusiastic in work and strong motivation and responsibility.

工作地點

廣東廣州天河區(qū)天河北路233號中信廣場

職位發(fā)布者

嚴女士/HR

三日內活躍
立即溝通
公司Logo安利(中國)日用品有限公司公司標簽
安利(中國)是美國安利公司在全球最大的子公司,1995年4月正式開業(yè),投資總額2.35億美元,總部設于廣州,并在北京、上海設有區(qū)域辦公室,目前全國有員工近5,000名。秉承“幫助人們過上更健康、更美好生活”的愿景,安利(中國)在廣州和咸寧建有面積共達24.1萬平方米的現(xiàn)代化生產(chǎn)基地,在廣州和上海設有研發(fā)中心,并在無錫建立了安利全球唯一一家也是國內第一家專門從事中草藥植物有機種植技術和植物提取物研究的安利植物研發(fā)中心。安利在全國開設近200家體驗實體,目前生產(chǎn)、銷售營養(yǎng)保健品、美容化妝品、個人護理產(chǎn)品、家居系列產(chǎn)品等270多款。近年來,在“健康中國”的戰(zhàn)略機遇下,安利(中國)從大健康升維到美好生活之花企業(yè)戰(zhàn)略。同時,逐步建立起全方位的本土化運營體系,從研發(fā)、生產(chǎn)、物流、數(shù)字化到體驗設施,成為安利全球供應鏈樞紐、創(chuàng)新中心和戰(zhàn)略增長引擎。一直以來,安利非常重視人才的發(fā)展和培養(yǎng),提供完善的機制和平臺幫助員工激發(fā)潛能,并透過專才計劃、社會及校園招聘等項目,廣泛吸納行業(yè)精英,同時配備技術大咖導師、跨國團隊項目合作,提速職業(yè)發(fā)展通道,為員工創(chuàng)造多元化的工作機會,探索專業(yè)領域的深度長遠發(fā)展。同時,安利致力于為員工打造美好的工作體驗,透過覆蓋全生命周期的員工體驗之旅,為員工提供具有競爭力的全面薪酬福利體系、公開透明的溝通、靈活的工作時間和環(huán)境、激勵成長的文化氛圍等,幫助員工實現(xiàn)多姿多彩的美麗人生。多年來,安利(中國)在質量、公益、創(chuàng)新、管理等方面得到了社會各界的廣泛認同與贊譽,獲得各類嘉獎近萬項,含國家級獎項近700項。其中,憑借在薪酬福利、職業(yè)發(fā)展、人才規(guī)劃、企業(yè)文化等人力資源多層面的出色表現(xiàn),安利(中國)共收獲過百項雇主殊榮,包括:中國典范雇主、中國最具吸引力雇主、中國年輕人最愛雇主等。
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