About the Job

General Information

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

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;