FP&A Contractor
- Shanghai
- Contract
- Full-time
- Perform end-to-end financial analysis of assigned brands, evaluating performance metrics such as market share, volume, pricing, and profitability.
- Monitor key brand performance indicators (KPIs) and provide actionable insights to support marketing and product development strategies.
- Partner with marketing teams to assess return on investment (ROI) for brand campaigns, innovation initiatives, and product launches.
- Analyze sales trends, commercial agreements, and product mix to identify opportunities for margin improvement and revenue growth.
- Partner with sales teams to evaluate trade spend effectiveness, promotional efficiency, and in-market execution.
- Support pricing strategy recommendations through competitive benchmarking, elasticity studies, and scenario modeling.
- Deliver precise and timely financial forecasts, budgets, and performance reports for key stakeholders, ensuring alignment with company objectives.
- Prepare variance analyses with clear narratives explaining deviations from plans and prior periods.
- Contribute to the company's long-term strategic planning through scenario modeling and financial projections.
- Serve as a trusted finance business partner to commercial and marketing teams, influencing decision-making with data-driven insights.
- Present financial findings and recommendations to senior leadership in a clear, concise, and actionable manner.