岗位描述
岗位职责
⁃ Sales forecast and guidance to business partners and management, including daily/weekly/monthly forecast, lead sales forecast pocess including AOP and QxF process
⁃ Closely monitor sales trend , deep dive in sales different angles to get sales drivers insights to support business
⁃ Support marketing decisions as well as KFC projects, i.e marketing promotions analysis and set up financial model for new business
⁃ To gain business insight from tracking the movement of industry and competitors, find opportunityfor new business
岗位要求
• University graduate, preferably in accounting or business degree
• 6+ years working experience, with 3~4 years’ FP&A/BP experience in fast food, retail or FMCG, focus in commercial finance
• Strong analytical abilities and business comprehension abilities
• Strong ability to solve problem quickly
• Fluent in English and Mandarin; good communication skills
• Solid Powerpoint and Excel modelling skills
• Fast learner and enjoy working in teams
• Experience with big 4 is a plus
•Capable of database coding is a plus