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标题: Randstad猎头职位: Business Budgeting Planning Manager-Top FMCG MNC [打印本页]

作者: Vanessaxiong 时间: 2013-9-6 14:39
标题: Randstad猎头职位: Business Budgeting Planning Manager-Top FMCG MNC
大家好！

我们正在给一家全球知名的FMCG公司在找Business Budgeting Planning Manager, 上班地点在人民广场，independent contributor, report to Foreigner. 如有兴趣，请发CV至Vanessa.xiong@randstad.cn. 具体JD如下，

1. Purpose of the Job

MonthlyCWC and OPCF analysis, reporting, forecasting and budgeting. Play active rolein finance teams and initiatives. Create / Improve / Maintain processesand operating mechanisms in Zone headquarter & in field. Deliver plannedand ad hoc analysis and recommendations to business leaders to support theirdecision making. Play active role in improving and expanding our financialplanning and analysis capabilities.

2. Main characteristics

l Drivestandardization across China with current different system and dataavailability

l Currentdata quality and visibility

l Differentreporting process

3. Accountabilities

l Managemonthly performance report and analysis, prepare presentation materials forLegal Entities/ Mancom/GHQ at various levels. Develop / Maintain / Improveprocess and analysis capabilities;

l Drive andstandardize reporting process, data management, monthly routine and governance;

l Targets/KPITracking and Monitoring;

l OPCFmonthly Tracking and monitoring

l Deepanalyze on CWC

l LeadRoutine Management process for BBP department;

l Ad-hocanalysis/projects

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