Top Tire MNC FMCG Company- Sr. FP&A Manager
- Recruiter
- APAC Michael Page
- Location
- Shanghai
- Salary
- Competitive
- Posted
- 20 Oct 2021
- Closes
- 17 Nov 2021
- Ref
- JN -102021-3615315
- Contact
- Lynn Yang
- Job role
- Financial planning & analysis
- Sector
- Retail and FMCG
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Opportunity to lead entire online channel with a stable team and warm working environment.
Client Details
Worldwide MNC retail Company, including varied outstanding branding with omni-channel located in Pudong. It is offering products ranging from skiing, hiking, cycling, and running. It is now aggressively develop business in China, meanwhile providing fast-paced career development for their employees.
Description
- Be responsible for E-commerce channel to deliver the financial planning (budgets, annual/monthly/ weekly forecasts and long range plan) processes for the organisation, includes timetables, assumptions, target setting and company level presentation slides to finance director, local leadership team and stakeholders
- Support in month-end closing process, review closing result to make sure group reporting is done accurately and timely
- Support in annual budget, budget revisions and strategic plan process, and full P&L
- Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyse the variance between budget and actual spending
Profile
- Bachelor degree in Finance/Accounting/Economics/Business related major
- E-commerce FP&A experience within Retail/FMCG/Consumer Goods industry would be preferable
- Good written and spoken English
- logical and Hands-on, proactive to take your own ownership
Job Offer
- Competitive salary and benefits
- Gyms credits and sports benefits
To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Lynn Yang on +86 21 6035 3419.
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