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Assistant Manager, Commercial Finance North Region

Company

Mondelēz International

Location

Chaoyang, China

Type

Full time

Description

1. Financial Planning & Analysis‌: Develop and manage regional budgets, forecasts, and financial models to support sales targets and resource allocation. ‌

2. Performance Monitoring‌: Analyze sales metrics, revenue trends, and cost structures; identify opportunities for improvement and risk mitigation.

3. ‌Stakeholder Collaboration‌: Act as a liaison between sales teams, finance functions, and senior leadership to ensure financial strategies align with business goals.

4. Win-win with external customers:Focus on the profits and stability of the distributors and promote joint investment between the two sides. ‌

5. Process Optimization‌: Streamline financial reporting and operational workflows to enhance efficiency and accuracy.

6. ‌Advisory Support‌: Provide actionable recommendations to LM on investment decisions, pricing strategies, and market expansion.

7. ‌Compliance & Risk Management‌: Ensure adherence to financ...

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