中国僵尸片,亚洲欧美国产另类视频,亚洲精品无码人妻无码,亚洲有码转帖,亚洲欧美精品伊人久久,97精品依人久久久

全球快消品牌
one year contractor role，續(xù)約/留用不一定，投遞請知悉
職位：Finance Manager, Beverages FP&A , 飲料計劃與分析
要求：5年以上財務(wù)計劃和分析經(jīng)驗，數(shù)字軟件技能熟練，主動溝通力/學(xué)習(xí)力，英語作為工作語言。
General Purpose
Lead the financial forecast and tracking process for P&L and Cashflow, CoCs, reviews and Submissions for Beverage planning cycles of AOP, PSP and Rolling Forecast for the delivery of Plan targets with accuracy on financial forecasts
-Conduct Beverage performance review through CoCs, Analytics, Beverage P&Ls, and Working Capital reviews
-Leverage MOSAIC planning tool to perform financial analytics
-Deliver routine financial submissions to sector per guideline
-Support preparation of Monthly/Quarterly performance review financials, e.g. POR
Main Responsibilities/ Tasks
1. Lead GCR Beverage financial AOP/PSP/Rolling Forecast P&L/OCF roll up:
-Develop & leverage relevant AOP/PSP/Rolling Forecast templates/ models to Commercial Finance, Plant Finance, Lipton Finance, HK/TW finance team and G&A Planning
-Be the key driver of Beverage AOP/PSP/Rolling Forecast P&L and Cashflow, conduct sense check, review with FP&A Lead and feedback to Commercial/Plant/HK/TW/Lipton/G&A Planning finance and Control for changes if needed
-Own HFM/MOSAIC submission & Sector template preparation
-Prepare for current month, quarter and FY Risks & Opportunity inputs
2. Support actual closing process and prepare overall Beverage variance analysis and closing deck:
-Lead and collaborate with Reporting/Control, Commercial Finance, Plant Finance, G&A planning, HK/TW Finance, Lipton Finance and Core-planning, actively participate in pre-closing process
3.Support Beverage CFO on Monthly/Quarterly POR financials pages or ad hoc FP&A related analytics
5. Partner proactively with cross functional teams to enable financial planning and drive forecast accuracy
-PCL concentrate plants on COGS, Opex etc. and related P&L and OCF impacts on regular basis
-Control/reporting team on related P&L/OCF impact on regular basis
-Revenue management to quantify pricing and mix impacts
-PBB on data submission communications
Key Capabilities / Competencies
-Must have excellent financial analytical skill with full P&L management experience; robust financial planning and modeling skills.
-Digital and Software savvy: Experience in dealing with online system (HFM), quick onboard of MOSAIC planning tool, good at Excel, PPT
-Critical soft skills: Clarity of thinking, logical and effective communication skills (within and across teams), high learning agility
-Way of working: Strong ownership, results oriented, good at priority setting and proactive communications
-Language: Fluency in written and spoken in English and Mandarin
備注：5-8年F&P或財務(wù)commercial BP經(jīng)驗。溝通能力佳。英語工作語言，讀寫熟練口語良好