Commercial FP&A (Wine Jobs: Management & Administration)

Full Time

  Michael Page

  Shanghai, Shanghai

  • Excellent organisation, fantastic career platform
  • High performing industry with great growth prospects

About Our Client

Our client is one renowned wine organisation in Australia. They hold a unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy.

Job Description

Reporting into the FP&A Manager, you will be wholly responsible for your business unit, including but not limited to:

  • Prepare monthly and quarterly financial review packages;
  • Analyze historical business performance by identifying key drivers, quantifying the impact and advising solutions;
    Elaborate /present business financial results and performance drivers to business unit management team clearly and concisely;
  • Assist in tactical and strategic decisions by providing insights from financial perspective;
  • Tracking and analyzing customer¡¯s order status by channel to support sales managing wholesaler¡¯s target. By channel rebate tracking and analysis, updating rebate payment and controlling;
  • Periodically profitability forecasting based on sales forecast to analyze volume and gross margin by channel and brand. Involved in annual and quarterly volume and profitability forecast, to support executive¡¯s decision.

The Successful Applicant

  • 3 years + analysis experience working in an MNC environment
  • Retail or Trading background would be ideal though not absolutely necessary
  • Relevant degree and background in Finance & Accounting
  • Strong Excel skills and reporting skills
  • Excellent communication skills
  • Good English Skills

What's on Offer

  • Competitive salary
  • Fantastic platform with excellent career prospects
  • Global organisation with strong market branding
  • Huangpu location
  • Strong, stable team

How To Apply

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