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: Lucy FU | lucy.fu@Danone.com

Job Description & Responsbilities

Responsbilities:

Demand planning oversight for trade flow forecast         

Closely work with demand planning  team for trade flow validation and monitoring

Rolling forecast reporting and actual closing delivery      

18 months rolling forecast update for IL; Closely work with all stakeholders to ensure landing target delivery;

Performance management        

Oversight and reporting on overall business performance; Analyze and monitor channel performance and brand performance;

Business case for new product scenario planning             

Build BC for new products launch and post launch tracking

Qualifications:

1.      More than 5 years’ experience in FMCG or health care industry with commercial finance experience, solid financial analysis and planning knowledge

2.      Quick learner with business acumen

3.      Information & data analysis skill

4.      Knowledgeable about brand/channel performance and profitability drivers

5.      Logic thinking to support decision making

6.      Good English communication skill in both oral and written format

7.      Master with financial system: SAP, BPC, etc

8.     Proficiency in office tools: excel, PPT, etc