Commercial FP&A Manager - Global FMCG Brand (Wine Jobs: Management & Administration)

Full Time

  Michael Page International

  Shànghǎi, Shanghai

About Our Client

This client is a top tier wine/liquor company, Fortune 500 company, with fast business expansion in China market.

They have open and diverse team culture, very downtown and convenient location.

Job Description


  • Lead top line planning, forecasting and management reporting process.
  • Manage monthly closing process, ensure discounts and promotional expense accruals fully meet accounting and compliance standard.
  • Ensure all control requirements for JVs and 3rd party distributor businesses are fully complied with.
  • Prepare monthly reports on financial analysis and drivers including writing insightful commentary.
  • Participate in monthly performance conversations with third party distributors/ JV partners.
  • Propose new value chain for any new, existing or innovation brands by working closely with commercial and marketing team and ensure proper and necessary approvals are obtained.
  • Provide commercial finance support on specific/ adhoc strategic projects, as required.

The Successful Applicant


  • Qualified Accountant - 5+ years with strong academic record
  • FP&A experience with an inclination on commercial finance/ business partnering
  • Strong analytical skills
  • Advanced Excel skills; Good ppt expertise and experience in working in SAP environment
  • Ability to build good relationships
  • Fluent in English and Mandarin
  • Pro-active and solution oriented working attitude

What's on Offer

  • Close to business, involved in business decision making process
  • Downtown location, convenient to work via subway line 1/4/5/12/13, etc.
  • Competitive salary package and various benefits
  • Good internal promotion/rotation opportunities

How To Apply

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