Business Analyst / US FMCG MNC

Location
Taiwan
Salary
Competitive
Posted
09 Jan 2023
Closes
06 Feb 2023
Ref
JN -012023-5892852
Contact
Kirsten Wang
Contract type
Permanent
Hours
Full time
Experience level
Manager
  • The purpose of the job is primarily to be the financial expert in the development, implementation and maintenance of the organization's business systems and processes.
  • Pricing, Budgeting, Margin and ROI Analysis, Generate / Develop Analytic Reports, Research external market data and Ad hoc Analysis

Client Details

  • US FMCG MNC

Description

Pricing

  • Compute pricing for new product per Hill's Pricing policy with competitive and margin analysis
  • Work with GIT to set up price in SAP and Manage Pricing governance

Budgeting

  • Analyze Mix and ASP and evaluate variance with PY or Prior estimates.
  • Work with CDT team to come out with workable planning and forecast plan
  • Cascade down volume estimate to SKU level and calculate sales.
  • Prepare and consolidate submission files.

Month-end Closing (Plan vs Actual)

  • Prepare month-end GtN (trade spending) related accrual
  • Analysis actual volume / sales mix
  • Prepare volume commentary for monthly results

Margin and ROI Analysis

  • Analyze product margin to evaluate margin variance
  • Support commercial team by simulating margin changes for different investment level
  • Evaluate ROI for new promotion

Generate / Develop Analytic Reports

  • Generate monthly analytic reports and maintain Dashboard
  • Identify gaps and improve analytic reports to support commercial team

Ad hoc Analysis

  • Support ad hoc analysis request from commercial team

Profile

  • Bachelor's degree required; MBA preferred.
  • Minimum 3 years of experience required in a similar role, preferably within FMCG Companies.
  • Strong project management experience.
  • Advanced written and spoken English.
  • Good communication with internal and external customers.
  • SAP Experience a plus.

Job Offer

  • Regional exposure and able to handle full P/L of the business
  • Highly commercial driven

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kirsten Wang on +886 2 8729 8223.

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