Position Title:Senior Financial Analyst, Greater China
Reporting to:Finance Director, Greater China

BASIC FUNCTIONS:
Assist in the creation of annual plans, budget and quarterly projections including rolling up area forecasts and analyzing and identifying key variances and business drivers. And upload approved plan into company planning system.

Review, analysis and follow up of distributor/customers performance and performance management preparation and analyses. This would include customer P&L analysis.
Preparation and analysis on flash depletions reports, including by brand by pack variance analysis.

Business Performance analysis e.g. monthly reporting to Asia Pacific team and monthly analysis of results including variance analysis for actionable follow up.
Prepare and review analysis on performance by brand to management team

Provide analysis of brand performance, effectiveness A&P spending and analytics to support revenue growth and development of brand strategies.

Customer incentive (discount) computation and reconciliation, and the review of data integrity with proper process and documentation.

Prepare existing and new SKU/Package profitability analysis and updating existing SKUs price structure periodically.

Assist to Finance Director, China on key business process continuous improvement and re-engineering program

Support Finance Director on SOX compliance review

Provide analytical support to ad hoc analysis as required by China Finance Director and Leadership team.



MUST REQUIREMENTS:
·Bachelor’s Degree in Accounting, Finance or CPA plus 5 years of relevant business experience with multi-national company, Financial Planning and Analysis experience is necessary.
·Solid analytical and planning skills, hands on, strong finance and business knowledge with FMCG
·Pro active style and willing to communicate with stockholders to provide action driven analysis
·Ability to think conceptually, critical and strategically, forward looking.
·Superior oral and written communications skills including fluency in the English language
·Demonstrated ability to make suggestions and recommendations based on logical assumptions and factual information.
·Experience with PC and mainframe computer applications in accounting, budgeting techniques; experience in working with SAP is preferable.
·Ability to work independently and through peers
·Proactive thinker who gets things done using initiative, practical thinking and attention to details and is able to establish the analysis module from zero bases.

Focus Cultivates Professional 專注，所以專業
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業的招聘服務提供商，公司僅專注于財務/會計和人力資源領域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業發展。公司的目標是在財務/會計和人力資源領域打造專業、高效的人才平臺。
專業
所有的顧問均經過系統性的專業培訓，包括招聘技能和財務或人力資源領域的專業知識。持續在同一領域的工作能夠讓顧問更快地成為該領域的專家。
高效
我們高度推崇團隊合作和專業能力的價值。所有的顧問在公司內部共同分享最新的市場動態以及候選人的關系網絡。這使得我們能夠在最短的時間里找到工作機會與潛在候選人的最佳匹配，進而提升招聘效率，包括時間和成本。
個人發展
甫睿為所有團隊成員提供從相關領域的專業知識到招聘技能的專業性和系統化的培訓。所有的顧問專注于特定領域，迅速積累相關知識和技能，同時接觸不同行業和公司，眼界更開闊，個人能力得到迅速提升。