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FP&A Associate Director, monthly cycle (MJ008755)
4-5万·13薪
人 · 本科 · 5-10年工作经验 · 性别不限2025/07/15发布

上海来福士广场26楼

公司信息
百威投资(中国)有限公司

外资(非欧美)/10000人以上

该公司所有职位
职位描述
Position Purpose Description:
13To serve as the strategic nexus between finance and business operations, driving sustainable growth through data-powered performance insights, predictive modeling, and actionable decision support. Empowers executive leadership to optimize capital allocation, mitigate risks, and achieve financial objectives with precision.


Position Responsibility:
1.Lead monthly/quarterly business performance reviews, identify root causes of KPI deviations, and uncover operational risks/opportunities
2.Develop financial models for executive decisions support to CEO/CFO (e.g. Industry Analysis, Investment ROI, Cost control)
3.Serve as primary FP&A liaison for Operations, translating business needs into resource allocation plans
4.Conduct cost-benefit deep dives to identify inefficiencies and drive optimization
5.Drive FP&A process optimization & Digitization


Qualification:
1.Finance/Business management background, Bachelor and above
2.Finance, operation,commercial knowledge
3.Great Oral and Written English skills
4.5 Years and above Global FMCG work experience
5.Team player, good communication


Equal Opportunity Employer
Budweiser China is an equal opportunity employer that is committed to workplace diversity and non-discrimination. Budweiser China strives to create an inclusive work environment that is free from discrimination and harassment and that values the differences of our employees, shareholders, and consumers. Specifically, we prohibits discrimination or harassment against any applicant, employee, vendor, contractor, customer, or client on the basis of, race, color, national origin, ***, sexual orientation, gender identity or expression, religion, age, marital status, pregnancy, disability or military/veteran status, or any other basis prohibited by law.

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