关于职位

基本信息

城市: 全国, 广州

团队: (DWC HQ) Danone (China) Food & Beverages Co., Ltd 达能(中国)食品饮料有限公司

工作时间: 全职

职能类别: Fin

资历: 有经验的专业人士

招聘官: Anson XING | Anson.XING@danone.com

岗位职责和要求

岗位职责:

Planning & Reporting        

-Continuously optimize the process to ensure smooth communication and forecast accuracy and landing accuracy.

-Co-work with Operation functions to manage reporting to Global through efficient communication and solid material preparation.

-Responsible for accurate and agile budgeting and reporting for COGS, fulfilling GC and global management team request.

-Prepare quality materials for regular business review.

 

Operation controlling

-Lead standard cost maintain and review process, intercompany price preparation and review. Ensure the standard cost is compliant and accurate per management purpose.

-Co-lead with functional department to prepare COGS of full rolling forecasting and monthly planning with high quality (accuracy, agility, cadence control, background). Quick response to scenario analysis, develop business acumen to provide constructive suggestions.

-Skillful cross functional communication to set relevant target and closely monitor landing to provide support to strategy planning.

-Verify and approve contracts per COA. Ability to detail work, such as timely settlement (w/ central HUB & subcontractor, etc..), template setting, cash forecast and statistical report in time and in compliance (DAM & PRC gap).

-Can provide guidance and support to functional department and field finance in daily process.  Proactive management on risk and opportunity.

 

Analysis 

-Build up open-book for key raw and package materials & SFG. Ability to justify market assumptions relevance. Can provide solid analysis to support management decision on full picture.

-Validate and closely monitor the COGS productivity project. Ability to supervise COGS productivity reporting delivery on track. Can stretch target under pressure.

-Can deliver analysis to drive cost saving or cost avoidance and value in project.

-Can build up platform to lead field finance to drive opportunity 

 

Others
-Project (BI & innovation or renovation, etc.) participant and ad-hoc operational analysis.

岗位要求:

Education/教育        Accounting or finance related; bachelor degree and above

Experience/经验        3+ years COGS working experience in FMCG