Salary:

Competitive

Team:

Finance

Location:

China - Shanghai Office

About Role:
This role is responsible for overall margin reporting, analysis and planning, promotion cost analysis and control, standardized commercial management report preparation. Reporting to Head of Commercial Finance, the position will play a crucial role in the financial planning cycle with margin forecast insights and communicate with business to drive promotion cost efficiency improvement through past performance analysis.
Key Responsibilities:

• Responsible for weekly overall margin forecast updates, liaise with different functions to get inputs needed and ensure all the assumptions inline as a concrete business plan and land to final margin target.
• Analyze actual margin landing and provide insights of variance versus forecast from different angles such as product mix, customer mix, promotion scheme changes etc.
• Support monthly closing and feedback questions about margin from Global finance team.
• Prepare standardized commercial management reports to show actual channel profitability and category profitability, analysis provided to guide business direction on profit improvement.
• Follow the calendar and guideline of GC budget and LE planning. Collect margin related assumptions and make up proposal of margin target in budget and LE. In charge of margin related figures system uploading.
• Perform ad-hoc financial analysis of promotion scheme optimization and cost efficiency improvement. And ad-hoc business / financial analysis and simulation by activities.
• Continuously drive template/processes improvement to improve working efficiency.

Position Requirement & Key Abilities:

• A minimum of 3 years of relevant experience is required. And margin analysis related work experience is a must.
• Strong analytical skills and fast leaner, thrive in a fast-paced working environment and be able to work under pressure.
• Strong business sense and acumen, excellent cross-functional communication skills.
• Be proficient in oral and written communication in English.
• Retail/FMCG/Internet industry experiences preferred.

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.