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: 否
招聘官: Brian ZHOU | Brian.ZHOU@danone.com
关于职位
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;