Función del empleo: Finance & Controlling

Tipo de puesto: Fix Term

Tipo de empleo: Full - Time

Localización: Shanghai

País: China

Offline KA Controller

Job Description

  • Understand Overall offline biz model
  • Consolidate and update KA trading terms, distributor rebate schemes
  • MDM GD customers discount maintenance
  • KA (WTS, CFR, RT+AU, Metro) Global rebate Net Invoice Value validation
  • Attend Shelf channel review meeting and follow up with key actions
  • Counter Profitability analysis
  • Boutique profitability analysis, align guidelines with brand controllers, close monitor progress
  • LRL MT Counter by type analysis, align guidelines with brand controllers, close monitor progress
  • Shelf channel profitability analysis
  • WTS & Manning’s New trail model tracking & analysis vs. guideline
  • CS channel by model P&L tracking and analysis vs. guideline to be set up (WIP with LRL controller)
  • Monthly review S31 with Food channel for Minoration control
  • Support GTM economics review meeting process
  • Support budget/trend for offline channel
  • Follow up with previous actions identified
  • PLC by offline channel analysis to identify risks
  • Process/Tool improvement proposal wherever identified;
  • Ad hoc project support

Job Requirement:


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