【上海 884511 Senior Business Analyst招聘】-金佰利上海招聘信息-猎聘

林先生 52分钟前在线已认证

TA Partner · 金佰利

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职位介绍: Your Job You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In your role, you’ll help us deliver better care for billions of people around the world. It Starts with YOU. Key Role: This Senior Business Analyst acts as the finance partner for the fast-growing e-Commerce channel to ensure its delivery of channel specific financial objectives. He or she provides financial and analytical expertise in budgeting, tracking, reporting, in-depth analysis, as well as provide insightful and impactful recommendations to support business decision making. These analyses include, but not limited to, channel topline (GSV), trade investment (including trade spend and ETF spending), and channel/customer profitability for all sectors (BCC and AFC ) e-Commerce sales. As a bridge between Finance and Sales team, he or she makes sure the smooth monthly financial closing (SDR preview & manual accrual). He or she also need to make sure e-Commerce execution process meeting the requirements of internal control. In addition, the Senior Business Analyst will conduct high quality ad hoc analysis for the business team to support adjustment needed in strategy and execution tactics. Furthermore, as an integrated part of the Sales BA team, the Senior Business Analyst works with other colleagues to ensure smooth delivery of overall K-C topline and trade investment targets. Last but not least, the Senior Business Analyst takes part of e-Commerce long term strategy plan development, revenue growth management projects and periodic communication with global e-Commerce team. Key Accountabilities 1. Perform monthly channel/customer result report and analysis – GSV, trade spend, ETF, profitability. 2. Annual target setting: GSV, SD&R%, GP. 3. Annual long-term strategic business plan. 4. Optimize trade spend and ETF accrual and review process and monitor trade spend and ETF spending. 5. Ad-hoc analysis – promotion ROI analysis pre and post execution, SKU optimization, trading terms optimization etc. 6. Employee should execute the daily working in line with the company related policy or procedure including but not limited to business operation procedure\ policy\disciplinary policy , etc. Qualification 1. Education Background教育背景：University graduate, Finance / Accounting / Business Administration / Economics related majors preferred. Top university preferred. 2. Key Experience经验 1）At least 5 years working experience. 2）2 years plus on business analysis, consumer goods industry preferred. 3. Functional/Business skills 专业技能 - Microsoft Excel and PPT expert. Knowledge on database is a plus - Learning agility - Positive, passionate and “can-do” attitude - Good interpersonal skills and communication skills - Detail oriented - Action oriented with sense of urgency - Big picture and critical thinking About Us Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. Kimberly-Clark Professional®. You already know our legendary brands—and so does the rest of the world. In fact, millions of people use Kimberly-Clark products every day. We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you. At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact. We’re founded on 151 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity. It’s all here for you at Kimberly-Clark. Led by Purpose. Driven by You. What’s on Offer Here are just a few of the benefits you’ll enjoy working in this role for Kimberly-Clark: Competitive salary and incentives: We offer a competitive salary and a range of incentives, including bonus opportunities, retirement savings plans, and flexible work options. Fantastic range of benefits: Our benefits package is second to none, with everything from health & life insurance, dental & vision care, employee assistance program, paid time off, well-being activities, and more. A culture of caring: We believe that a happy and healthy workforce is a productive workforce, so we offer a variety of programs and resources to support our employees' well-being. We believe that our employees are our greatest asset, and we're committed to providing them with the resources they need to be successful. If you're looking for a rewarding career with a company that cares about its employees, then Kimberly-Clark is the place for you. To Be Considered Are you ready to take the next step? Click the "Apply" button and complete our online application process. A member of our Talent Acquisition team will review your application and be in touch if you seem like a great fit for this role. In the meantime, check out our careers website to learn more about our company and the position. You'll want to be prepared with relevant questions when you move on to the interview stage. And finally, the fine print… For Kimberly-Clark to grow and prosper, we must be an inclusive organization that applies the diverse experiences and passions of its team members to brands that make life better for people all around the world. We actively seek to build a workforce that reflects the experiences of our consumers. When you bring your original thinking to Kimberly-Clark, you fuel the continued success of our enterprise. We are a committed equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, age, pregnancy, genetic information, citizenship status, or any other characteristic protected by law. The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position. This role is available for local candidates already authorized to work in the role’s country only. Kimberly-Clark will not provide relocation support for this role.

其他信息: 行业要求：全部行业

公司简介

金佰利公司是全球健康卫生护理领域的领导者。公司成立于1872年，在全球35个国家和地区设有生产设施，42000名雇员。个人健康护理用品、家庭生活用纸和商用消费产品是金佰利公司三大核心业务，年销售额逾180亿美元，产品销往超过175个国家和地区。金佰利公司一直以完美质量、优质服务、公平相待而闻名，其生产的著名国际品牌产品已经成为消费者日常生活中不可分割的一部分。每天全球约有四分之一的人在使用金佰利公司的产品，并且相信这些产品将为他们的健康与生活带来更多的便利。金佰利的知名品牌如Kleenex®舒洁®、Huggies®好奇®、Kotex®高洁丝®、Scott®适高®、Pull-Ups®、Depend®得伴®、Andrex®和 Poise®等，都占据着主要消费品种类中较为领先的市场份额。在140多年的创业历史中，金佰利公司拥有众多的发明成果和世界首创，使一次性经期护理用品被广泛接纳。

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公司信息

金佰利

关注

企业行业：日化

人数规模： 1000-2000人

职位地址：上海-黄浦区瑞安广场10楼

注册资本： 61077.75万人民币

经营范围：一般项目：以自有资金从事投资活动；投资管理；企业总部管理；企业管理；计算机系统服务；供应链管理服务；销售代理；国内贸易代理；采购代理服务；货物进出口；技术进出口；进出口代理；信息咨询服务（不含许可类信息咨询服务）；普通货物仓储服务（不含危险化学品等需许可审批的项目）；工程管理服务；人力资源服务（不含职业中介活动、劳务派遣服务）；劳务服务（不含劳务派遣）；商务代理代办服务；财务咨询；健康咨询服务（不含诊疗服务）；市场营销策划；企业管理咨询；社会经济咨询服务；会议及展览服务；租赁服务（不含许可类租赁服务）；企业形象策划；摄影扩印服务；包装服务；专业设计服务；国内货物运输代理；技术服务、技术开发、技术咨询、技术交流、技术转让、技术推广；纸制品销售；个人卫生用品销售；卫生用品和一次性使用医疗用品销售；劳动保护用品销售；特种劳动防护用品销售；办公用品销售；办公设备销售；机械设备销售；日用百货销售；日用杂品销售；日用化学产品销售；专用化学产品销售（不含危险化学品）；消毒剂销售（不含危险化学品）；母婴用品销售；玩具、动漫及游艺用品销售；家用电器销售；化妆品批发；化妆品零售；卫生洁具销售；针纺织品及原料销售；产业用纺织制成品销售；第一类医疗器械销售；互联网销售（除销售需要许可的商品）；广告制作；广告发布；广告设计、代理。（除依法须经批准的项目外，凭营业执照依法自主开展经营活动）

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