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: Lucy FU | lucy.fu@Danone.com

岗位职责和要求

岗位职责:

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

岗位要求:

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