Financial Planning & Analysis Manager当面告知

雀巢(中国)有限公司
2026-11-15 19:51:33
社招本科

岗位详情

地区:

北京市
·
朝阳市
·
金普新区
·
长春市
·
西咸新区

专业要求:

财务管理

岗位职责:

Main Purpose of Job: 1. Provide timely, accurate and relevant management reporting and analysis to the respective Business Unit (BEO, Controller, Marketing Head, Sales Head and other key decision-makers), and coordinate budgeting, dynamic forecasting and long-term planning within the assigned BU and relevant GCR functions. 2. Contribute to corporate-level finance digitalization and transformation initiatives, and support implementation and adoption within the BU. Key Outputs: Provide useful and accurate information to the respective BU management team and relevant GCR stakeholders to support planning, evaluation and control, and ensure appropriate use of and accountability for resources. Coordinate with all business and functional controlling teams to develop a common analytical framework using relevant decision-support toolkits and ensure delivery within agreed timelines. Facilitate the business planning process (MBS, DF, OPL) across all businesses and functions to provide management with full transparency on forecasts, gaps, risks and opportunities. Ensure full compliance of internal management reporting with Nestlé Accounting & Costing Standards and Period End Close Best Practices. Coordinate and provide functional guidance on selling price calculations, export transfer pricing, feasibility studies, inter-factory price/cost comparisons and variance reporting. Act as a key bridge between leadership and the business FP&A team, translating priorities into action, sharing knowledge and best practices, and support junior team members. Contribute to corporate finance digitalization and transformation initiatives by providing business requirements, supporting solution design and testing, and driving BU implementation and adoption. Key Experiences: - University degree or equivalent in a finance-related subject; an internationally recognized accounting qualification such as ACCA, CPA or CA is preferred. - 8+ years of Finance & Control experience in a multinational company, preferably in the FMCG industry, with demonstrated experience in project leadership, stakeholder management, and coaching and developing others. - Experience in finance transformation, process improvement or digital projects, including cross-functional collaboration and change adoption. - Extensive knowledge of MS Office applications, particularly Excel and PowerPoint. - Proficiency in English and the local market language, where applicable.

招聘要求:

Main Purpose of Job: 1. Provide timely, accurate and relevant management reporting and analysis to the respective Business Unit (BEO, Controller, Marketing Head, Sales Head and other key decision-makers), and coordinate budgeting, dynamic forecasting and long-term planning within the assigned BU and relevant GCR functions. 2. Contribute to corporate-level finance digitalization and transformation initiatives, and support implementation and adoption within the BU. Key Outputs: Provide useful and accurate information to the respective BU management team and relevant GCR stakeholders to support planning, evaluation and control, and ensure appropriate use of and accountability for resources. Coordinate with all business and functional controlling teams to develop a common analytical framework using relevant decision-support toolkits and ensure delivery within agreed timelines. Facilitate the business planning process (MBS, DF, OPL) across all businesses and functions to provide management with full transparency on forecasts, gaps, risks and opportunities. Ensure full compliance of internal management reporting with Nestlé Accounting & Costing Standards and Period End Close Best Practices. Coordinate and provide functional guidance on selling price calculations, export transfer pricing, feasibility studies, inter-factory price/cost comparisons and variance reporting. Act as a key bridge between leadership and the business FP&A team, translating priorities into action, sharing knowledge and best practices, and support junior team members. Contribute to corporate finance digitalization and transformation initiatives by providing business requirements, supporting solution design and testing, and driving BU implementation and adoption. Key Experiences: - University degree or equivalent in a finance-related subject; an internationally recognized accounting qualification such as ACCA, CPA or CA is preferred. - 8+ years of Finance & Control experience in a multinational company, preferably in the FMCG industry, with demonstrated experience in project leadership, stakeholder management, and coaching and developing others. - Experience in finance transformation, process improvement or digital projects, including cross-functional collaboration and change adoption. - Extensive knowledge of MS Office applications, particularly Excel and PowerPoint. - Proficiency in English and the local market language, where applicable.

公司介绍

雀巢(中国)有限公司

雀巢(中国)有限公司

5
雀巢(中国)有限公司,成立于1995-11-21,位于北京,法定代表人:马凯思(KAIS MARZOUKI),登记状态:存续,注册资本352535.35万人民币,公司类型:外企独资

公司信息:


公司名称:雀巢(中国)有限公司


公司类型:


公司性质:--


公司地点:北京市市辖区北京市朝阳区望京街8号院利星行广场B座大厦9层


公司规模:--


涉及领域:--


公司网址:北京市市辖区北京市朝阳区望京街8号院利星行广场B座大厦9层