某知名外资企业
财务分析
快速消费品
会计与金融
上海
经验不限
学历不限
面议
职位描述
• Lead Performance Management: Own and drive the end-to-end financial planning processes (Budget, Rolling Forecasts, Monthly Reviews) to ensure goal achievement for P&L. Also, will involve Balance Sheet, Working Capital, and Cash Flow if needed.
• Drive Business Growth with Actionable Insights: Convert integrated financial and market data into forward-looking insights that identify opportunities for growth, productivity, and strategic simplification.
• Optimize Financial Performance and ROI: Proactively identify and track risks, opportunities, and efficiency gaps across cost pools to safeguard profitability and instill a robust return-on-investment mindset.
• Optimize Systems & Processes: Leverage technology and seek best-in-class practices to continuously improve forecasting accuracy, analytical tools, and process efficiency for the broader organization.
职位要求
5-8 years of progressive experience in Financial Planning & Analysis, preferably within a multinational corporation (FMCG/Consumer Goods experience is highly advantageous). Education Background bachelor’s degree in finance, Accounting, Economics, or related field. MBA or professional qualification (CPA, CMA, ACCA) is a strong plus. Proficient with Written and Spoken English.
咨询顾问
Pepper Pan
Consultant
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