关于职位

基本信息

城市: 上海

团队: 纽迪希亚生命早期营养品管理(上海)有限公司

工作时间: 全职

职能类别: Fin

资历: 有经验的专业人士

管理经验:

招聘官: Brian ZHOU | Brian.ZHOU@danone.com

岗位职责和要求

岗位职责:

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

岗位要求:

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;