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:
• 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
岗位要求:
· 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