- Excellent career progression
- Competitive salary and benefits
About Our Client
Our client is a well-known FMCG MNC based in Guangzhou. They are actively looking for a Senior Finance Analysis Manager. This role will be responsible for topline finance analysis and control.
- Forecasting – Organize and optimize TTS budgeting, planning, forecasting, reporting and regular reviews through active interaction with cross function teams and Sales regions. – Perform monthly topline monitoring, including variances tracking, YTG forecast with support from Sales and demand team. – Perform monthly/quarterly forecasts, support strategic planning 2.Controlling – Enhance existing TTS controlling processes and identify opportunities for improvement (including system controls and data enhancements) – Drive digitalization and task simplifications 3.Business analysis – Provide support and work in close partnerships with the business stakeholders for topline performance monitoring – By channel P&L and by promotion activities pre and post analysis, through analysis to support and drive business growth 4.Decision support -Work cross-functionally to provide various analytic support for Commercial team, finance team and EXCO’s decision making. 5.Reporting-Ensure smooth and timely topline monthly closing, work closely with IT function /digital team to well prepare reporting for various stakeholders.
The Successful Applicant
Education: Bachelor’s degree with major in accounting/Finance or business, MBA a plus Experience: – 5 year+ rich experience in FMCG Business co-pilot/planning/analysis & control area – Strong leadership and influence skills – Self-motivator and team enabler Certification: CPA or ACCA is preferable Others: – Proficiency in MS office, especially MS Excel and Power point, exposure to Power BI, Tableau, or Python is preferred. – Proficiency in SAP system and extensive exposure to TPM system are preferred
What’s On Offer
Competitive salary and benefits Promising career development
Contact: Sigrid Zheng
Quote job ref: 4220996