Business Planning Manager - Career Day
- Recruiter
- 路威酩轩香水化妆品(上海)有限公司
- Location
- 上海
- Salary
- 面议
- Posted
- 19 Aug 2018
- Closes
- 19 Sep 2018
- Job role
- Business analyst
- Sector
- Leisure/Travel/Tourism
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Manager
Responsibilities:
Business Analysis
» Analyze the overall delivery of Company financial targets on a regular basis and report back to the business with
recommendations as necessary
» Work closely with operational team and develop excellent knowledge of the business units’ operating
environments
» Challenge the performance of markets
» Alert management (local and central) on risks and opportunities.
» Determine, measure and follow-up key cost drivers in a periodic basis.
» Involvement and assistance in the auditing process – both internal and external as required.
» Analysis and proposal of profitability of capital expenditure
» Analysis of business risk and preparation of back-up plan for business target achievement.
Plan, Budget, Revision
Manage the annual budgeting process and subsequent revisions such as R1, R2, 3 year plan, etc.
» Preparation of Budget and Revisions in accordance with parent company requirements and timetable, working
with the country to gather information in a timely and accurate way.
» Actively involved in business strategy and brand objectives.
Reporting and Financial Monitoring
» Prepare monthly reporting for the parent company in a timely and accurate way.
» Monitor and control the KPI of China including Turnover, Operating Profit, DSO, A&P investment, DOI &
inventory depreciation etc..
» Review, control and approve capex
» Follow the sales development and expenses control
» Provide and update detailed monthly analysis of costs by cost center and by cost type, analyzing main variances
with latest revision, budget and previous year.
» Prepare and validate specific provisions and accruals.
Project Analysis and support
» Provide analytical support to various cross-function initiatives and ad hoc projects.
» Participate in new projects by processing simulations and preparing business plans, study of the cash flow and
P&L.
Key competencies:
Excellent communication skills
Good experience in leading big scale or multi-function financial role
Ability to work under pressure and to respect deadlines
Strong analytical skills
Logical thinking
Ability to adapt and be flexible to changing environment and business needs
High levels of persuading and influencing skills;ACCA preferred
Technical Skills
Qualified Accountant or Business school
Profile:
University degree in Finance & management controlling
At least 5-8 year experience in a similar position within an international group.
Ability to analyze, compare and interpret facts quickly
Strong business acumen
Strategic thinker
Pro-active
Dynamic
Customer focused (external and internal)
Self-motivated
Excellent inter-personal and communication skills
Team player
System oriented (strong Excel skills)