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Associate Manager, Financial Planning & Analysis

Shanghai, China Job ID 13049 Apply

The purpose of this role is to be the key business partner for the Cluster Marketing Commercialization Director and Cluster Marketing Commercialization teams.

Essential Duties and Responsibilities:

  • Lead financial analysis in support of the marketing commercialization teams in China including analysis for new product launches, product launch post completion analysis, long term category planning with the Platform, and pricing analysis.
  • Drive P&L improvement through mix analysis, SKU reduction, ROI analysis on marketing spend, pricing etc.
  • Drive Net Sales and Share through competitive response plans, share growth plans, and base business growth plans.
  • Perform month-end activities including managing, accruing, and reconciling agency fees and marketing expenses.
  • Own financial planning for marketing expenses and new product launches as part of Corplan process, official forecasts and S&OP.
  • Ad-hoc requests from cluster and Platform marketing commercialization teams and or the Cluster Finance Director.

Required Skills/Experience/Competencies:

  • 5 years’ experience and above
  • Bachelor’s degree and above

Preferred Skills/Experience/Competencies:

  • Strong accounting and financial skills
  • Demonstrate ability to influence across organization
  • Ability to implement and enforce internal controls
  • Problem solving and Process Improvement
  • Drive for results, Self-starter and Acts with integrity
  • Analytical skills
  • Strong Computer skills, Microsoft Office, SAP, BPC

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  • Finance and Accounting, Shanghai, Shanghai Municipality, ChinaRemove