Full Time

Sr. Finance Analysis Manager – FMCG Brand

Posted 2 months ago
Application ends: November 4, 2021
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Job Description

  • 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.

Job Description

  • 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