Limited, 3 Years / Full-Time
Country / City:
China / Shanghai
Company:
NIVEA (Shanghai) Company
Job Function:
Finance (incl. Accounting, Controlling)
YOUR TASKS
The purposes of this position are:
Be responsible for financial controlling for online business unit. Detailed daily works incl:
Financial Analysis
Manage Channel/Customer P&L, and conduct related reporting and analysis of key performance and cost drivers
Work with commercial team to coordinate and consolidate the annual budget, monthly rolling forecast and strategic plan
Closely monitor business trend and improvement area with proper advice and action proposals
Identify business risk and opportunities. Prepare quantitative analysis to facilitate management decision
Build financial model to evaluate investment efficiency and support new channel business initiatives,
Facilitate strategic projects from Finance perspective, e.g. GTM, RGM
Other ad hoc project assigned
Operational Controlling
Monitor Trading Term & Condition (TTC) forecasting, tracking and reimbursement verification
Review contract/PO and pro-actively communicate with commercial team to monitor actual spending
Conduct MSO & MSE reporting (Monthly Sales Outlook/Estimation)
Prepare financial forecast and secure safe month-end closing
Closely work with Accounting and IT teams to drive effective internal control and efficient finance related processes.
YOUR PROFILE
Qualification:
Bachelor’s degree in Accounting or Finance related or above
6 – 8 yeas relevant working experience in Finance Controlling
High level of motivation and willingness to work cross-functional
Working under pressure and detailed driven
Good written and spoken English
Strong interpersonal skills, coupled with equally strong teamwork
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YOUR BENEFITS
BUDDY AND MENTORING
INTERNATIONAL WORK ENVIRONMENT
FLEXIBLE WORKING HOURS
ATTRACTIVE SALARY
GET TO KNOW: CHUNCHUN
I am working for the corporate venture capital department, where we invest into early stage innovative companies to shape the future of skin care. My role at Beiersdorf enables me to engage in the dynamic innovation ecosystem across the globe, and get inspired by entrepreneurs and scientists in various fields. Every day I take away new insights from work – a steep learning curve!
FINANCE & CONTROLLING
Do you have fresh ideas, a desire for a multifaceted career in international teams, and want to support our growth with your know-how? If you have a passion for numbers, strategic thinking, and attention to detail, then Beiersdorf offers you an excellent opportunity to conquer the world of Finance & Controlling. You can choose your focus from a wide range of options: Brand Controlling, Regional Controlling, Supply Chain Controlling, Corporate Acc...
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At Beiersdorf we embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants – regardless of race, gender, age, religion and beliefs, sexual orientation and gender identi...
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APPLICATION PROCESS
All external positions at the headquarters in Hamburg and at German subsidiaries are listed on this website. If you are interested in positions at our international subsidiaries, please visit local websites.
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