E-Commerce FP&A Manager

Location
Shanghai
Salary
Competitive
Posted
11 Jun 2021
Closes
09 Jul 2021
Ref
4203975/001
Contact
Erin Sun
Contract type
Permanent
Hours
Full time
Experience level
Manager

Overall business partnering, fp&a and reporting for EC channel.

Client Details

My client is a global well-known retail/fmcg brand, MNC, located in downtown.

Description

  • Prepare and finish the whole process of EC related budge/forecast preparation
  • Topline related forecast/monitoring/analysis to help achieve topline target
  • Prepare monthly P&L analysis/review meetings with management and highlight risk & opportunities
  • Being a business partner to ECOM channel by providing in-depth analysis
  • Facilitate strategic business decisions based on financial modelling and P&L simulation for new business unit set up, validate feasibility of specific projects in 5 years perspective.
  • Collaborate with functional leaders for monthly sales/ spending review to identify key deviations between actual results vs. budget. Provide commentary to upcoming projects from ROI & other financial perspective to teams.
  • Identify key measures of budget approval, develop and execute action plans with budget owners to respond to budget and cost challenges, challenges processes.
  • Work closely with accounting team for monthly closing (GL, Accruals)/external & internal audit projects.

Profile

  • Minimum bachelor degree in finance & accounting related majors, MBA, CPA, CMA holders are preferred
  • Minimum 10 years of work experience in similar position with preference for cosmetics/retail or FMCG exposure; E-COM finance controller experience is plus
  • Good integrity, honest and objective, sensible to business confidentiality
  • Self-motivated, pro-active drive to achieve deliverables even under tight schedules
  • Prior work experience both in big 4 and FP&A is plus
  • Advanced POWER POINT user and presentation skill
  • Able to communicate in fluent English, both oral and written;
  • Strong interpersonal communication skill and problem solving skill
  • Good PC skills, ERP software experience is a plus
  • Efficient, can work under pressure

Job Offer

  • Attractive pacakge
  • Booming business
  • Great company culture
  • Downtown location

To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Erin Sun on +8621 6062 3084.