Business Planning Manager

  • Company: SSC P&C China
  • Location: China
  • Business group: Perfumes & Cosmetics
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: SSCPC00456
  • Date of publication: 2018.11.29

Position

- Profitability and Productivity Analysis » Analyze brands P&L structure by channel & create benchmark analysis to identify main cost drivers and areas of opportunity. » Analyze productivity per brand per channel and provide some insight to understand the brands' performance comparatively from other sister brands or key competitors. » Work closely with operational team and controllers, develop excellent knowledge of the operating environments, and give consultation of how to improve. » Do follow-ups of action items derived from analysis result. - Reporting and Financial Monitoring » Accurately and timely deliver all external & internal reporting. Improve current reports by adding new angles / analysis, and making reports more visual and automated. » Prepare executive meeting slides and all ad-hoc reports upon requests. » Identify new challenges or angles for analysis » Present the deliverables in professional way - Process optimizations » Identify business needs or potential rooms for process optimization, find proper solutions to meet the expectations. Able to figure out potential operational risks in early stage and build process to bridge the gap.

Profile

Key competencies: - Strong analytical & presentation skills: ability to quickly highlight key message & give insight from data collected in a clear, synthetic & visual way. - Strong information collection skill with good sense of converting information into a very demonstrative pattern / charts/ graph. - Must be a result driven individual with high levels of business acumen. - Excellent communication skills, as well as in written & verbal Chinese and English communication. - Proactive regarding risk detection, initiative, motivated. - PPT Excel skills are must. Microsoft AX and PowerBI skills are preferred. Profile: - Bachelor Degree or above in finance / accounting filed. - 7 - 8 years working experience in MNC, Cosmetics (or FMCG) industry. - Performance assessment rate is high at previous working experience. - Working experience in research / consulting firm / MNC in-house strategy department is a plus. - Have international working or study experience.
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Perfumes & Cosmetics

A major player in the perfumes, make-up and skincare markets, the Perfumes & Cosmetics division groups together major historic Houses as well as young brands with strong potential.

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