Job Summary

  • Shanghai
  • Permanent
  • Ref ID: BBBH842778
  • 11 May 2023
  • Competitive

Job Description

World leading Consumer Company

  • Budget, forecast & business plan preparation & consolidation: Assist on consolidating and managing the budget, forecast and business plan including: compile and review budget inputs & parameters from business & operation units, check coherence, reasonableness and accuracy of figures, provide relevant analysis
  • Door by door business/financial performance monitoring and evaluation
  • Monitor & review monthly business expenditure, including: Purchase request registration and follow up, accruals & provision follow up
  • Monitor and review overall business performance vs budget / forecast / business plan, highlight significant variances
  • Compile and help prepare monthly financial deck, consolidate commentary from management team for review
  • Analysis of financial performance vs business needs
  • Support and Influence business stakeholders, (such as offline sales, BD, supply chain, etc.) base on analytic analysis and business insights.
  • Support project implementation and training on financial policies, procedures and workflow and financial system operations

Jingjing Wang's picture
Joanne Wang