Función Laboral: Finanzas & Control de Gestión

Tipo de contrato: Jornada Completa

Ubicación: Shanghai - Shanghai

País: China

GENERAL SCOPE

  1. Coordinate the financial reporting process, including the monthly netsales closing, GL reconciliation, spending tracking, etc.

  2. Monitor brand team operation process and ensure the compliance with company trade policy, provide improvement plans if needed.

COMMERCIAL CONTROLLING

  1. Review the commercial team planning by channel / by clients, provide assessment to management regarding on business risk & opportunities, and provide action plans for trend build-up.

  2. Overview & analyze commercial team productivity, provide the ideas to improve the efficiency.

  3. Control the commercial team trade spending, being a solution provider for the day-to-day spending request/issues.

MARKETING CONTROLLING

  1. Analyze the gross margin by franchise / by product, identify the opportunities and risks and formulize the action plan, being the key contributor for pricing strategy / by product pricing set up.

  2. Provide crisp & accurate spending tracking, and lead through the spending / phasing review with function heads.

  3. As the gate keeper to review the marketing animation plan per project, and provide financial guidance to improve the planning ROI.

OPEX CONTROLLING

  1. Co-work with HR team to review the brand team headcount planning and personal charge phasing, identify if any risk/opportunities and formalize the action plans needed.

  2. Analyze the incentive spending by position and as the key contributor for incentive scheme design.

  3. Analyze the brand team travel planning, general supplies, etc, to identify the saving opportunities and follow through the actions plans to ensure trend delivery.