Associate Manager, Financial Planning & Analysis
Core
Key business partner for eCommerce teams in China, managing full P&L and driving financial performance.
Role type
Associate Manager, Financial Planning & Analysis
Builds
eCommerce P&L, forecasts, and budget controls for the China market
Domain
FMCG, eCommerce, China
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L management, financial analysis, mix analysis, SKU reduction, ROI analysis, pricing strategy, financial planning, Sales and Operations Planning (S&OP), budget control, account and category analysis, risk identification
Preferred skills
eCommerce channel management, Trade Spending management, new product launch planning, MS Excel, SAP system
Technologies
SAP, MS Excel
Responsibilities
Lead financial analysis for eCommerce team in China; Drive P&L improvement through mix analysis, SKU reduction, and ROI analysis; Own financial planning for Trade Spending and new product launches; Produce monthly eCommerce scorecards and P&L commentary; Manage eCommerce Annual Budget, Re-estimate, and forecasts.