City: Shanghai
Contract Entity: Nutricia Early Life Nutrition (Shanghai) Co., Ltd.
Working Time: Full-time
Job Family: Fin
Seniority: Experienced professionals
People Management Experience: No
Recruiter: Brian ZHOU | Brian.ZHOU@danone.com
About the Job
Job Description & Responsbilities
Responsbilities:
Collaborate with demand forecast team, commercial operation team, and other internal stakeholders, to validate monthly trade flow. • Analyze the variance in the demand forecast (in both volume and value), to contribute to the business decision. • Drive trade flow management process improvement and optimization; • To act as the key contact person with overseas financial teams. • Lead forecasting process of topline. • Lead landing process of topline; • Responsible for monthly reporting in group financial system · Monthly RF & landing. · Ensure compliance of internal control rules for topline. · Timely financial submission in accordance with guidance
Qualifications:
1. Bachelor’s degree in Finance or related discipline; 2. 3+ years related working experience; 3. Excellent skill in Excel; 4. Good communication, people skills and maturity;