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What will be your key responsibilities?

• Lead Royal Canin China Supply annual financial shaping process and target setting, influence factory, supply chain and procurement teams to develop MCC (manufacturing conversion cost) & LCC (logistics conversion cost) & Prime (Raw materials & Package) annual budget plan and align with different functions at different levels (i.e. Regional Supply Chain, Regional Finance, China local Finance)

• Lead quarterly rolling forecast for MCC, LCC, Prime based on S&OP+ cycles, and collaborate with China FP&A and demand BP on implications of key changes

• Lead monthly financial analysis and decision-making process including periodical closing & review, variance analysis, propose high quality risks & opportunities to deliver annual plan & rolling forecast and drive so-what actions through stakeholder influencing

• Responsible for daily budget approval and control

• Ad-hoc support to factory and supply chain teams

• Ad-hoc support to line manager to provide financial insights & advisory on decision-making process

• Proactively support new projects with solid data analysis based on deep understanding of business & operation

• Take lead in “finance for non-finance training” for factory, supply chain and commercial teams

What are we looking for?

• Reputable education in accounting or a related field. CPA or equivalent qualification a plus

• 5 years+ experience, including 2 years+ as factory/supply chain finance BP with solid supply knowledge, costing experience a plus

• High learning agility

• Strong stakeholder management skills, including communication skill, conflict management, influence others

• Responsible, hands-on, deliver consistent high-quality result even under pressure

• Resilience & inner drive for growth