FPA Manager - Digital

工作地点
SHANGHAI
薪金
Competitive
已发布
2018年4月13日
关闭
2018年5月12日
工作职责
会计师
行业
制药/医疗
岗位职责:Financial Analysis Management • Work closely with Digital/Marketing on financial plan in accordance with corporate strategy • Provide business case as decision-making reference before launching new program/project • Regularly furnish key financial analysis report to help BU and stakeholders understand the business result • Assist the corporate controller in preparing the quarterly business updates, including financial/operational highlights Loyalty Program Operations - Finance function • Work closely with Digital/Marketing on loyalty budget planning and tracking on monthly basis • Build and own properly structured model to verify new product/partner to be introduced into the platform • Track and monitor the program execution, and provide correspondent advisory • Own the reconciliation and settlement process with point exchange partners Innovation and Improvement • Continually improve financial analysis process and report to meet up with the business 任职资格:• Collaborate with Digital/Marketing to improve performance from financial perspective • Coordinate necessary resources as single contact point of finance team, including treasury preparation, tax planning, etc. • Identify business critical factors and respond to risks underlined Education & Experiences • Undergraduate degree or above • MNC exposure, with digital intuition and thinking preferred

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