上海招聘

Main Accountabilities

• Support Customer finance head/customer finance manager as one of the key finance partners to Sales department in Friso Business
• Closely work with key counterparts in sales department, especially the NKA & EC sales directors and commercial head to support business planning, spending forecast and expenses control processes in assigned areas.
• Support NKA & EC sales directors on channel contribution analysis and identify the opportunities to improve.
• Provide ROI analysis and net revenue movement analysis ,work together with key stake-holders to improve the profitability.
• Closely work with sales department on trade spend rolling forecast and provide insights and drive actions for the key variances identified during the monthly review.
• As a key gatekeeper to review the Expenditure Proposal (EP) from sales department and make sure the activities have been properly planned, executed and reviewed.
• Identify opportunities and proactively initiate changes to improve the current working process.
• Other commercial finance related projects.
• Prepare routine review decks and reports

                                

Requirements:

• Bachelor's Degree in Business/Finance/Accounting, and Professional accounting qualification preferred.
• 3+ years of financial planning and/or analysis experience.
• Excellent written and oral communication skills.
• Be familiar with financial systems, including SAP, Hyperion, etc.
• Strong analytical, problem solving and project management experience.
• Demonstrated business partnering, consulting and negotiation skills.
• Proactively initiate and lead changes.
• Strong analytical, problem solving and project management experience.
• Demonstrated business partnering, consulting and negotiation skills.
• Proactively initiate and lead changes.

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菲仕兰乳制品（上海）有限公司是全球五大乳品企业----荷兰皇家菲仕兰有限公司在华子公司，荷兰皇家菲仕兰创建于1871年，至今已有140多年的历史，2004年被荷兰女王授予皇家称号,在欧洲有超过一万多个自家牧场和两万名会员奶农，总部设在荷兰 Amersfoort 市, 销售遍及全球100多个国家，2013年营业额达114亿欧元。