The main purpose of this role is to partner cross functions for end to end SC daily operation work, performance management, financial analysis, risk control and ad-hoc support.
Key Accountabilities:
1.Month end closing and correct booking of the cost, and deliver variance analysis; 费用结账变动分析
2.Risk assessment and control for whole value chain风险管理
3.Compilation of the annual budget, monthly forecasts and long-range strategic plan. Manage performance to these versions, providing recommendations on opportunities and risks. 滚动预测和业绩管理
4.Support for financial analysis and decision making with cross functions in continuous improvement projects and dynamic resource allocation to support the achievement of financial targets; 财务分析
Assist with Financial reporting and process continuous enhancement 流程优化
Key SOL’s：
1.Agility
2.Business Acumen
3.Purpose & Service
4.Passion for High Performance
Professional Skills:
1.Statistical analysis and data sensitivity
2.Financial control and accounting basic knowledge
3.Understanding P&L structure and logical thinking
4.Good communication skills
Experience Required:
1.Finance and accounting experience job will be a mandatory, ＞3 years’ experience will be preferred.
Contacts:
1.Supply Chain
2.China Foods Finance
3.Expertise team: such as tax/internal audit/ payment/IT team
4.External audit
5.Etc.