Senior Commercial Finance Analyst, China

Join the Worlds #1 Sports Nutrition brand!
Glanbia Performance Nutrition’s purpose is to inspire people everywhere to achieve their performance goals! We are the world’s leading premium sports nutrition company with Optimum Nutrition, Isopure, SlimFast, BSN, Amazing Grass and Nutramino among the brands in the portfolio today. We have ambitious plans for the future, and as a values-led organisation, we’re focused on driving sustainable business performance the right way. 

Job Summary:
Reporting to the Head of Finance – Greater China, the primary focus of the role is to assist Head of Finance in budgets/forecasts/outlook preparation and submission, review of month-end financial results, analyzing business trends and performance, value chains and profitability focus, as well as supporting ad-hoc projects required to drive growth and profitability in the Region.

Responsibilities:

1) Commercial Support:
• Monitor weekly sales order and CPT balance (if any), tracking against Budget/Forecast/Latest Estimate.
• Manager Monthly closing , prepare and analyze for business review deck and monthly reporting.
• Design, evaluate and monitor rebate and promotional plans.
• Review all promo templates and claims before submission for approval.
• Support Head of Finance in preparation of budgets/forecasts/outlook.
• Track customers’ sell-out and inventory (DOH) to ensure proper inventory level maintained at customer level.
• Ensure customer’s prices are properly maintained in SAP.
• Assist in preparing ROI calculation of marketing spend.
• Support NPD/Innovation financial template.

2) Customers’ Claim Review and Processing
• Review all claims received from distributors/customers, before providing the claim docs to Head of Finance for approval. 
• Keeping track of all customers’ claims and ensure claims are properly accounted for and match against accruals set-up for that purpose.

3) Value Chain Exercise
• Assist in value chain exercises for all the valid products from COGS to RSP to split the markup between parties and profitability by RTM/Customer/Channel

4) Ad-Hoc Projects
• Assist in any ad-hoc projects required to support business growth and profitability in the Region as well as for process improvements.

Knowledge, Skills and Abilities:
• Strong PC skills including MS Office; particularly Excel and PowerPoint
• Hands on operator who is not afraid to roll up their sleeves and get the job done working independently with little supervision • Fast and accurate alpha-numeric keyboard skills • Strong communication and interpersonal skills • Ability to work under pressure to meet varying deadlines and work volumes
• Self-motivated with initiative and performance driven
• Excellent analytical skills; able to identify and solve complex analytical problems

Education/Experience:
• Bachelor Degree in Accounting or Finance with minimum 5 years experience in FMCG or similar within global MNC.
• Experience in commercial financial and accounting practice preferably international
• Well-developed English language skills (reading/writing and oral) with effective communication skills
• A working knowledge of SAP preferred

Where and how you will work 

The opportunity will be based in our office located in Shanghai. 
 

What we would like to offer you!

The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package.
 

 
At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.At Glanbia, our culture celebrates individuality, knowing that together we are more.

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates, and we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, or disability status. 

At Glanbia our culture will celebrate individuality, knowing that together we are more.