About the Job

General Information

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:

•Support and coordinate monthly rolling forecast process, be responsible for system submission, ensure reporting accuracy and meet deadline

•Be responsible for overheads control. Monthly actual overheads tracking and forecast. Consolidate total ELN CN overheads reports and provide in-depth analysis

•Consolidate total IL reporting, (AR1, 2, 3), and can clearly bridge the evolutions on version changes.

•Coordinate ELN CN landing exercises regarding P&L and FCF, provide analysis on deviations regarding actual vs forecast

Qualifications:

Bachelor degree or above major in accounting or financing, CPA is a plus

3-5  years related working experience in multi-national companies or audit firm

Solid accounting knowledge

Familiar with SAP, or Magnitude reporting system

Logical thinking, good team-work spirit and self-motivated

Fluent English both oral and written

Skillfully use Excel