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财务分析副经理
1.8-3万·13薪
人 · 本科 · 7年及以上工作经验 · 性别不限2024/11/01发布
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浦东新区

低价好房出租>>

上海浦东新金桥路932号

公司信息
上海庄臣有限公司

外资(欧美)/500-1000人

该公司所有职位
职位描述
The purpose of this role is to be the key business partner for the Marketing Commercialization Director and Marketing Commercialization teams.
Essential Duties and Responsibilities:
61 Lead financial analysis in support of the marketing commercialization teams in China including analysis for new product launches, product launch post completion analysis, long term category planning with the Platform, and pricing analysis
61 Drive Profit & Lose improvement through mix analysis, SKU (Stock Keeping Unit) reduction, ROI (Return On Investment) analysis on marketing spend, pricing etc
61 Drive Net Sales and Share through competitive response plans, share growth plans, and base business growth plans
61 Perform month-end activities including managing, accruing, and reconciling agency fees and marketing expenses
61 Own financial planning for marketing expenses and new product launches as part of Cor plan process, official forecasts and S&OP (Sales and Operations Planning)
61 Ad-hoc requests from customer and Platform marketing commercialization teams and or the Finance Director
Required Skills/Experience/Competencies:
61 7 years’ experience
61 Bachelor’s degree and above
61 Strong accounting and financial skills; Demonstrate ability to influence across organization; Ability to implement and enforce internal controls
Job Requirements:
61 Full time
61 This role is not eligible for relocation
Benefits and Culture:
61 Ongoing training and development
61 Family-owned company, with a family feel
61 Be a member of a company championing a better world through sustainability and environmental protection measures

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