国际知名快消公司
Sales Finance Sr Manager
食品饮料
会计与金融
上海
10年以上
本科
¥50 - 60K14薪
职位描述
Business Performance Leadership
• Lead regional business performance management across sales, profitability, productivity and investment efficiency.
• Drive visibility and ownership of regional profitability, distributor profitability and commercial investment returns.
• Identify risks and opportunities and lead interventions to improve business results.
• Support commercial teams in converting strategy into executable financial and operational plans.
• Lead regional business reviews and ensure actions are translated into measurable outcomes.
Commercial Planning & Strategy
• Lead regional input into Budget, LRP, LE and rolling forecast cycles.
• Define and challenge growth building blocks and resource requirements.
• Support regional route-to-market, distributor and customer strategies.
• Evaluate commercial opportunities through business cases and profitability analysis.
• Recommend resource allocation decisions that maximize long-term value creation.
Financial Governance & Compliance
• Establish strong regional controls and governance routines.
• Reinforce Finance independence while remaining a trusted business partner.
• Govern regional spending, claims, agreements and commercial investments.
• Ensure compliance with company policies and control requirements.
• Lead corrective actions to address recurring process, control or compliance weaknesses.
Data Governance & Performance Visibility
• Define essential KPIs required to manage regional business performance.
• Improve data quality, ownership and accountability.
• Drive adoption of performance management tools, dashboards and analytics.
• Ensure information used for decision making is reliable, actionable and understood by stakeholders.
Organization Leadership
• Recruit, lead and develop a new team of Regional Finance professionals.
• Create a high-performance culture focused on ownership, accountability and value creation.
• Coach team members to become independent business partners and future leaders.
• Build effective ways of working across geographically dispersed teams.
Change Leadership
• Lead implementation of the new Regional Finance organization model.
• Drive simplification, transformation and capability-building initiatives.
• Establish Finance as a visible and influential presence within regional commercial teams.
• Actively challenge existing practices and identify new opportunities to improve performance.
职位要求
Relevant Experience
相关经验
- 10–15 years relevant experience in Finance, Commercial Finance, FP&A, Sales Finance, Business Transformation or similar disciplines
- Experience leading teams and influencing senior stakeholders
- Experience supporting commercial decision-making and business performance
- Experience working in a multinational environment FMCG, Consumer Goods or related industry experience preferred.
- Fluent English
- Strong commercial and financial acumen
- Strategic thinking and problem-solving capability
- Ability to influence without formal authority
- Strong communication and stakeholder-management skills
- Experience driving change and transformation
- Strong analytical capability and business judgment
- High degree of independence, ownership and resilience