达能中国

•            Financial controlling: topline rolling forecast, monthly trade flow validation          

•            Collaborate with demand forecast team, commercial operation team, EIB team and other internal stakeholders, to translate monthly trade flow input to rolling forecast output.

•            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.

•            Monthly financial landing process monitoring and continuous 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 financial reporting in group financial system

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;