工作职责:
Responsibilities and essential job functions include but are not limited to the following:
◆ Responsible to lead Beverage category forecasting, analysis and reporting, deep dive the variance and provide the insightful analysis and forecasting.
◆ Being a key business partner to support business on data analysis, decision making
◆ For monthly closing and rolling forecast, it requires strong capability on massive data handling from different IT system and spreadsheet.
◆ Proactively to drive the action on post analysis of each category tactics
◆ Able to drive the discussion on category performance improvement while in the quarterly forecasting and Financial plan stage.
◆ Key corporate project finance supporting, the individual should be able to build intelligent financial model, and work on every single details to make the model work and track the project in a long time.
◆ Day to day reporting management, require the cooperation with various functions.
◆ Strong communication and presentation skill to be a business partner role.
任职资格:
Summary of Experience
◆ Progressive experience in financial analysis, modeling, budgeting and business planning 10 years
◆ Contributing to and influencing cross-functional teams 5 years
◆ Making recommendations to decision makers 5 years
◆ Applicable industry experience 3 years
Required Knowledge, Skills and Abilities
◆ Advanced Excel and financial modeling skills
◆ 10+ years finance experience in retail business (or similar field), at least 1-year experience in commercial analysis;
◆ Disciplined and hardworking individual—willingness to dig into the details
◆ Articulate and comfortable communicating with a wide variety of internal clients with different background within the organization
◆ Ability to work in a fast paced environment
◆ Bachelor’s degree in Accounting, Finance, or similar field
◆ Ability to set priorities and meet deadlines
◆ Fluent in English