Senior Finance Analyst
Coty
- 上海市
- 长期
- 全职
- Closely monitor the China Eco-system business performance, prepare monthly price tracker to high level key stakehoders, including online/offline key promotiona campagin, assortment listing and Gift-with-Purchase for both Coty brands and competitor brands and provide insightful analysis & commentary.
- Prepare China Ecossytem quarterly busienss performance KPI dashboard, provide and present insightful strategical analysis to Prestige CCO & CFO and enable the business decision making including pricing, promotion, assortment and investment, also internal key business and strategy reviews e.g. Annual operating plan (AOP), Strat Plan, Semi-Annual Profit Forecast, etc.
- Contribute the financial part of monthly/b-monthly China Ecossytem committee meeting and prepare the deck with insigtful commentaries.
- Act as the custodian of China Eco-system KPI dashboard and BI database, ensure all the data interface are up-to-date and accurate (including Sell In, Sell Out, Units, Price, A&CP spending, Trade Spend, Valorization, Assortment Differentiation tracking).
- Bachelor's degree in a financial/Accounting field, Master preferred
- Experience 4-5 years in a Financial Analyst position in foreign FMCG industry (Beauty Industry is preferred).
- Good at analysing data and creating actionable report by utilizing some tools, including Excel, PowerPoint, Think-cell, Power BI experience is a plus
- Experience in and a passion for projects involving big data and statistical models.
- Committed to a high level of work accuracy and precision
- Open minded and flexible
- Perfect command of both written and spoken English and Chinese
- A salary that matches your knowledge and experience
- Great holiday benefits
- Comprehensive medical and commercial insurance
- Fair rewards given based on performance and individual abilities
- Promote flexible and diverse lifestyles and ways of working
- A first online/in-person interview
- A second interview
- You will receive a proposal with the terms of employment.