職位描述
POSITION TITLE : Regional Business Planning Manager
POSITION SUPERVISOR’S TITLE: China Business Controller
AREAS of RESPONSIBILITIES
Business partnership:
1.Finance lead in the region, be responsible for financial planning and business financial performance management;
2.A key member of the regional management team to support the business’s growth and to improve the efficiency;
3.Ensure local consistency and compliance;
4.Provide basic finance knowledge to regional non-finance colleagues.
Regional finance management:
1.Deliver monthly financial performance review with regional leadership team on time with high quality, indicating risks and opportunities to deliver financial target;
2.Support RSM to prepare and deliver budget/SAF/Rolling forecast for the region;
3.Actively participate in regional trade promotion both long term and short term strategy development;
4.Review and approve sales A&P application in system;
5.Analysis and control trade spending at regional level includes but not limited to: by brand by channel by spending type;
6.Work with regional management team on distributor rebate and incentive control and approve;
7.Work with regional management team on regional overheads control;
8.Establish process and procedures to keep improving effectiveness and efficiency on sales A&P and overheads management;
9.Play key role on Account Payable and expense claim process by working with regional management team, central AP team and distributors;
10.Closely working with commercial, industrial, innovation controlling team and accounting team in Shanghai head office;
11.Build up regional finance team in the coming year.
SPECIFIC KNOWLEGE (if required)
- Performance monitoring and planning
- Budgeting
- Profit analysis
- Overheads management
- SAP
- FMCG business process
- Fluent oral and written English
- Communication skills
- Negotiation skills
企業介紹
Focus Cultivates Professional 專注，所以專業
Sharing Brings Growth 共享，所以成長
甫睿咨詢成立于2011年。作為一家專業的招聘服務提供商，公司僅專注于財務/會計和人力資源領域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業發展。公司的目標是在財務/會計和人力資源領域打造專業、高效的人才平臺。
專業
所有的顧問均經過系統性的專業培訓，包括招聘技能和財務或人力資源領域的專業知識。持續在同一領域的工作能夠讓顧問更快地成為該領域的專家。
高效
我們高度推崇團隊合作和專業能力的價值。所有的顧問在公司內部共同分享最新的市場動態以及候選人的關系網絡。這使得我們能夠在最短的時間里找到工作機會與潛在候選人的最佳匹配，進而提升招聘效率，包括時間和成本。
個人發展
甫睿為所有團隊成員提供從相關領域的專業知識到招聘技能的專業性和系統化的培訓。所有的顧問專注于特定領域，迅速積累相關知識和技能，同時接觸不同行業和公司，眼界更開闊，個人能力得到迅速提升。
