CARE CHANGES EVERYTHING.

Sales Controlling Specialist

Job Details

Contract Type:
Limited, 3 Years / Full-Time
Country / City:
China / Shanghai
Company:
NIVEA (Shanghai) Company Limited
Job Function:
Finance (incl. Accounting, Controlling)

Your Tasks

In this role, you will have the opportunity to:

  • Fully engage in business partnering role, learn business model and track key financial KPI. Facilitate management decision thorough financial analysis and proposals.
  • Own ecommerce platforms P&L. Prepare financial forecasts and ensure the safe financial closing.
  • Own finance related projects.

The purposes of this position are:

Be responsible for financial controlling for mass cosmetics business unit. Detailed daily works incl:

Financial Analysis

  • Manage Channel/EC platform 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,
  • 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 and Marketing teams to monitor actual spending
  • Conduct MSO & MSE reporting (Monthly Sales Outlook/Estimation)
  • Prepare financial forecast and secure safe month-end closing
  • Conduct internal control tasks

Your Profile

Qualification:

  • Bachelor’s degree in Accounting or Finance related or above
  • Relevant working experience in Finance, preferably FMCG exposure
  • 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

Your benefits

    International Work Environment
    Critical Illness Policy
    Attractive Salary
    Buddies & Mentoring
    Modern Office & Equipment
    Health & Wellbeing Offers
    Corporate Training & Development
    International Work Environment
    Critical Illness Policy
    Attractive Salary
    Buddies & Mentoring
    Modern Office & Equipment
    Health & Wellbeing Offers
    Corporate Training & Development
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      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!

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