Job Information
J&J Family of Companies Finance Manager China Marketing in Shanghai, China
Finance Manager China Marketing - 2407019964W
Description
What You Will Do
Overall supervise one China integrated business planning financial result and provide solid financial analysis of sales growth driver (Price Volume analysis) and profitability (GP analysis). Provide financial support for Marketing function related SG&A of annual spending $21 incl. MRD and Regional CBI, reporting to Marketing BUF finance director.
Key Responsibilities
Support MRD (Marketing Research Development) and regional CBI (Consumer Business Insight )to plan ,track and manage the SG&A expenditure
Support overall Marketing Department SG&A and perform analysis on BVA(Budget vs Planning )
As a core member of IBP (Integrated Business Planning), organize and lead IR (Integrated reconciliation) to capture the insights and consolidate the sales outlook for decision making.
Perform robust analysis of sales growth driver (Price Volume Change), clearly articulate the pricing actions, GTN investment evolvement and volume growth by segment and use the analysis to drive insightful revenue growth strategy
Lead company level GP analysis , with aim to drive data based profitability initiatives
Play an integral role in marketing BUF team to connect the dots among the reporting, process and communication and support the marketing BUF lead to run the operations in an efficient and effective way
Ad hoc analysis to support management review.
Qualifications
What We Are Looking For
Required Qualifications
Minimum Bachelor’s degree or above in Finance, Accounting, or relevant discipline from reputable
Recognized Professional Accountancy Qualification e.g., CPA/CMA/CFA etc. is preferred
Over 10 years’ experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience
Strong analytical a skills are required
The ability to understand, translate and integrate multiple data sources into actionable insights to drive decision-making is required
The ability to manage and prioritize multiple requirements is required
Advanced Excel, PowerPoint and data management skills are required
Organization and strong communication skills are required.
The ability to design business processes and can work effectively in a new, dynamic, and fast paced environment is required
Selfcare / Pharm / FMCG MNC experience is preferred
Experience in Financial Planning & Analysis (FP&A) or related role is preferred
Strong project management skills are preferred
Desired Qualifications
Integrity : Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity
Business Acumen : Maintains Commercial Awareness and customer focus
Analytical Thinking & Problem Solving: Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly; Establishes clear processes to manage complex data sets
Communication/Interpersonal Skills : Communicates clearly and easily with non-finance staff (verbal & written).
Teamwork : Actively promotes harmony within and cross the teams and works to achieve shared goals by sharing information and passing on expert knowledge
Systems Knowledge & Process Development : Constantly improves the efficiency and effectiveness of management reporting & planning processes; Strong Excel & database skills and familiarity with large ERP systems (e.g., SAP)
Leadership Competencies :
Strong influential skills
Self-starter
Ability to prioritize and deliver in complex environment
Lead cross functional collaboration.
Primary Location Asia Pacific-China-Shanghai-Shanghai
Job Function Finance
Req ID: 2407019964W
J&J Family of Companies
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