Corporate Planning

职位描述

全球领先的消费零售公司

• Responsible for corporate capital planning related work
• Be required to possess sharp market insight, be able to provide forward-looking strategic thinking through external research, conduct in-depth analysis using professional financial modeling skills
• Proficient in creating high-quality PowerPoint presentation materials to support senior management decision-making and contribute to the rational allocation and efficient utilization of corporate capital
• Responsible for capital planning process, forecasts, AOP, management reporting
• Performance analysis & tracking
• Long-term capital planning
• Comprehensive ROI investment decision-making analysis

Job Requirements

• Degree in Business or Economics a must, MBA preferred
• Accounting/investment designation an asset
• Project leader in consulting firm (first choice), strategic planning or FP&A experience in FMCG (secondary), or investment firms
• Strong cross functions or large scale project management skills
• Strong analytic and data mining skills
• Strong communication/interpersonal/presentation skills
• Expert in Powerpoint/Excel , familiarity with planning and accounting systems, SQL/Python/RPA is a plus