Associate Manager,Financial Planning & Analysis Marketing
Core
Key business partner for marketing teams in China, managing full P&L and providing financial support.
Role type
Associate Manager, Financial Planning & Analysis
Builds
Financial plans, forecasts, and P&L reports for marketing activities and new product launches.
Domain
FMCG, Marketing Finance
Required skills
P&L management, financial analysis, mix analysis, SKU reduction, ROI analysis, budget control, S&OP, forecasting, trade spending management
Preferred skills
eCommerce channel management, SAP system proficiency, MS Excel
Responsibilities
Lead financial analysis for marketing teams in China; Drive P&L improvement through mix and SKU analysis; Own financial planning for trade spending and new product launches; Manage monthly sales scorecards and P&L commentary; Control and monitor trade spending and APD budgets.
Seniority
Mid-level, hands-on IC