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World Leading Consumer Company
工作职责
1. Work with HR to set annual C&B budget and quarterly forecast, track and analyze the actual spending, and provide productivity analysis
2. Work with RSC functions and field finance team to set Non-C&B budget and quarterly forecast, track actual spending, identify issues and opportunities, and support function leaders/market finance to manage the spending
3. Prepare for AOP/Forecast of field share-service G&A allocation / RSC Fee for service charge Provide G&A reports to leaders
4. Support G&A long term planning and other ad-hoc projects
任职资格
EDUCATION: Bachelor degree or higher, major in accounting or finance
EXPERIENCE (and other qualifications):
A minimum of 5 years relevant experience, FP&A at fast food, retail or FMCG companies preferred
Strong communication skills
Strong analytical skills and proficient modeling skills
Proactive, passionate, and be able to work under pressure
Experience with big 4 is a plus