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Position Purpose Description:
?To serve as the strategic nexus between finance and business operations, driving sustainable growth through data-powered performance insights, predictive modeling, and actionable decision support. Empowers executive leadership to optimize capital allocation, mitigate risks, and achieve financial objectives with precision.
Position Responsibility：
1.Lead monthly/quarterly business performance reviews, identify root causes of KPI deviations, and uncover operational risks/opportunities
2.Develop financial models for executive decisions support to CEO/CFO (e.g. Industry Analysis, Investment ROI, Cost control)
3.Serve as primary FP&A liaison for Operations, translating business needs into resource allocation plans
4.Conduct cost-benefit deep dives to identify inefficiencies and drive optimization
5.Drive FP&A process optimization & Digitization
Qualification:
1.Finance/Business management background, Bachelor and above
2.Finance, operation,commercial knowledge
3.Great Oral and Written English skills
4.5 Years and above Global FMCG work experience
5.Team player, good communication
Equal Opportunity Employer
Budweiser China is an equal opportunity employer that is committed to workplace diversity and non-discrimination. Budweiser China strives to create an inclusive work environment that is free from discrimination and harassment and that values the differences of our employees, shareholders, and consumers. Specifically, we prohibits discrimination or harassment against any applicant, employee, vendor, contractor, customer, or client on the basis of, race, color, national origin, sex, sexual orientation, gender identity or expression, religion, age, marital status, pregnancy, disability or military/veteran status, or any other basis prohibited by law.