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


            Responsible for preparation and consolidation of D2D/operational monthly review reports, mainly including performance of COGs, productivity, Capex and inventory level.

            Optimize reporting and review process

            Closely monitor, track and provide deep-dive analysis on key D2D/operational indicators

            Consolidate, maintain and track productivity projects reports in Power BI system

            Develop advanced tools or scenario analysis for decision making and specific reviews

            Work closely with Global D2D FP&A team, communicate report instructions to CBUs

            Check and monitor reports of CBUs to make sure timely and accurate delivery based on the instructions



· 6+ years FP&A and operation finance (eg. manufacturing, supply chain and purchasing) relevant experience

·       FMCG or related industry

·       Excellent user of Excel and PPT; Power BI is plus

·       Bachelor’s degree in Finance or related discipline

·       Good communication, people skills and maturity

·       Open mindset and self-motivated

·       Willing to take challenge and embrace new change