About the Job

General Information

City: Guangzhou

Contract Entity: Danone (China) Food & Beverages Co., Ltd.

Working Time: Full-time

Job Family: Fin

Seniority: Experienced professionals

Recruiter: Anson XING | Anson.XING@danone.com

Job Description & Responsbilities

Responsbilities:

Support planning and landing process of topline, work with cross domain to enhance 'revenue growth management' which includes price system, KPI animation, by channel portfolio profitability analysis, trade spending efficiency improvement and  provide constructive advice to drive top line growth with sustainable profitability and successful delivery with no surprise vs target.

Key responsibility:
- Perform monthly topline monitoring, including variances tracking, YTG forecast with support from Sales and demand team.
- Enhance existing TTS controlling processes and identify opportunities for improvement
- Provide support and work in close partnership with the business stakeholders for topline performance monitoring and by channel (TT/MT/AFH etc.) activities pre and post analysis
- Work cross-functionally to provide ad-hoc analytic support for decision making
- Support and manage impact of business model change and system upgrade etc.
- Ensure reliable and smooth monthly closing and prepare the related topline reports for related stakeholders

Qualifications:

A university degree in finance, economics or equivalent
Professional experience: solid experience in FMCG Business planning & control area
Demonstrate the influence or informal leadership within or out of the team
Be a good self-motivator and good team player
Proficiency in MS office, especially MS Excel and Powerpoint, exposure to Power BI, Tableau, or Python is preferred. 
Proficiency in SAP system, exposure to TPM system is preferred
CPA / ACCA is preferable