職位描述
Position Purpose Description:
?Establish a closed-loop system for resource allocation and commercial value creation, embedding quantified investment benefits into business decision cycles in real-time. Calibrate resource deployment through dynamic forecasting models and serve as a Finance-Operations value catalyst to ensure historical returns propel future strategic allocation.
Position Responsibility:
1. Centralize ROI tracking of all investments, quantify financial/operational benefits, and establish ROI monitoring frameworks
2. Design dynamic budget allocation models based on business priorities and optimize resource pool utilization
3.Serve as primary FP&A liaison for Operations, translating business needs into resource allocation plans
4. Develop forecasting tools to model financial outcomes under varying allocation scenarios
5. Conduct cost-benefit deep dives to identify inefficiencies and drive optimization
Qualification :
1.Finance/Business management background, Bachelor and above
2.Finance, operation, commercial
3.Great Oral and Written English skills.
4.5 Years and above Global FMCG
5.Team player, good communication
Equal Opportunity Employer
Budweiser China is an equal opportunity employer that is committed to workplace diversity and non-discrimination. Budweiser China strives to create an inclusive work environment that is free from discrimination and harassment and that values the differences of our employees, shareholders, and consumers. Specifically, we prohibits discrimination or harassment against any applicant, employee, vendor, contractor, customer, or client on the basis of, race, color, national origin, sex, sexual orientation, gender identity or expression, religion, age, marital status, pregnancy, disability or military/veteran status, or any other basis prohibited by law.