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Moët Hennessy

助理财务经理

Shanghai, 中国 · 无固定期限 · 发布于9天前

职位详情

雇佣类型
工作时间: 全职
地点: Shanghai, 中国

职位描述

MISSION STATEMENT: • Optimizing Route-to-Market (RTM) investment efficiency, leading cost-saving & process improvement initia-tives, and ensuring accurate financial closing & payable management. • Act as a commercial business partner to the sales team, leveraging data insights to maximize ROI and ensure compliance. RESPONSIBILITIES: • Payable Management, Discount Analysis & Reporting • Oversee channel commercial payment processes, ensuring accuracy, compliance, and timely settlements. • Manage the full lifecycle of investment contracts, including template standardization, new con-tract profitability analysis and commitment tracking. • Investment Efficiency & Performance Review • Analyse investment profitability and achievement rates across multiple dimensions. Conduct in-depth reviews of RTM investment efficiency for diversified channels to maximize ROI. • Lead regular business reviews with sales stakeholders, providing data-driven insights on spend effectiveness. • Track investment savings initiatives to quantify financial impact and process improvements. • Manage and optimize RTM payment strategies by analyzing discrepancies between shipment and channel activation data. • Participate in formulating investment guideline and discussion. • Financial Closing & Compliance • Execute monthly closing activities for accruals and payable balance review. • Ensure all contract and payment processes adhere to internal control policies and audit re-quirements. REQUIREMENTS: • Bachelor's degree in Finance, Accounting, Business Administration, or related field. • Fluency in English (written and spoken) and Mandarin; French could be a plus. • 5+ years of proven experience in commercial finance, with a strong focus on trade investment management. Background in FMCG is preferred. • Strong analytical skills with proficiency in Excel and data visualization tools. • High attention to detail and ability to manage multiple deadlines during monthly/quarterly closing cycles. • Excellent communication skills with the ability to collaborate across functions.

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