Danone China

We enable the delivery of ELN GC business strategy with effective risk control and end-to-end process governance from design to execution

key responsibilities：

Support topline governance lead to enhance governance and conduct risk management of commercial process, commercial spending, commercial business model and channel, focusing on process design and in-process execution monitoring.

Main Responsibilities and Accountabilities:

·       识风险 理流程 推优化 Commercial Business Risk Identification, Process Review & Improvement:

ü Risk identification and alert for key commercial process, investment, initiatives and/or spending.

ü Review the end-to-end commercial processes, project mechanism, key investment decision to identify design gaps and risks.

ü Benchmark with industry practice to identify gaps and improve the process governance and/or uplift the investment ROI.

·       抓执行 善反馈 In-process Execution Monitoring:

ü Execution consistency with designed process and policies.

ü KPI delivery tracking, supervision & verification

ü Drive just-in-time correction and follow-ups

·       懂宣贯 会赋能 Engagement & Empowerment:

ü Formalize the governance rules and key process with standard operating document

üProvide training to related staff and business partners regarding SOP/rules

key performance indicator

·        Enable to plan and perform to achieve the objectives of commercial risk management role and specific assignments

·        Business Proximity to understand the business model and key business activities

·        Timeliness and visibility of significant risk identification & alert

·        # of process improvement points & effective implementation

·       Awareness of governance discipline/rules by staff 

qualifications

·        8+ years’ experience in business process governance and/or risk management (management consultancy, risk control, internal audit, continuous improvement etc) of MNCs or professional agency.

·        Solid knowledge and experience in commercial process risks and controls (e.g, Wholesaler management process, Trade Marketing, kinds of commercial investment, sales operation process. etc.).

·        Rich experience in IMF/Healthy/FMCG industry.

·       Bachelor’s degree or above, major in accounting, audit and business administration etc.

Specific knowledge

·        High standards of ethics, trustworthy, operating with absolute discretion

·        Familiar with commercial business model, commercial investment, and industrial practice

·        Solid knowledge of risk assessment, control assessment, process management, monitoring activities and governance.

·        Good analytical capability and knowledge in audit, assurance & validation area, including collecting and analysing data, evaluating information and systems, performing root cause analysis and drawing logical conclusion.

·        Passionate, self-motivated, independent and open minded

·        Structural presentation skills and collaboration attitude

·        Master English language in reading and writing