FP&A Manager-Retail BP

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Job Summary

  • Shanghai
  • Permanent
  • Ref ID: BBBH838503
  • 03 Feb 2023
  • Competitive

Job Description

FP&A Manager (BP)

  • Closely work with front line sales team, deliver high quality analysis on monthly / weekly / daily sales performance including Sales B / Sales C and Offtake
  • Support Business Team to prepare monthly FARO update including Sales C & Offtake Forecast
  • Work with Retail Team to setup detailed Trade Market A&M plan by Product, by Customer and by Expenses Type.
  • Provide in-depth analysis on A&M ROI, prepare business case for key investments and support management decision on investment strategy.

Faye Wang's picture
Faye Wang