Head of Commercial Finance

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• 我们提供有竞争力的薪酬和福利，旨在促进员工的经济福利，包括奖金计划。
• 我们的员工享受优厚的假期待遇。
• 补充医疗保险，包括住院津贴和年度身体健康体检。
• 由本土法定养老金政策提供。
• 我们的员工援助计划为从医疗、财务和法律到家庭和家庭问题的日常事务提供实际、公正的支持。
• 公司产品津贴，让您和您的亲朋好友可以享受我们来自于不同产品组合的神奇体验。
• 每位员工每年都有机会申请捐赠资金，用于他们筹集资金、自愿投入时间或个人捐赠的慈善机构。
• 学习资源能帮助你成为最好的自己。

职位介绍

The Head of Commercial Finance supports the financial performance and strategic growth of the market by ensuring strong commercial and financial analysis, a robust control environment, and a strong focus on driving financial performance and effectiveness. This role manages financial planning, analysis, forecasting and reporting, delivering value-added insights whilst driving alignment with BU and Global objectives teams to maximise profitability and revenue generation in support of business objectives. 

主要职责

• Partner with the local market leadership team and functional teams (particularly commercial and marketing) to shape business decisions and drive growth through commercial, brand and financial objectives
• Lead financial planning and analysis including budgeting, forecasting, variance analysis across, including the preparation of monthly/quarterly/annual reports to deliver P&L analysis and effective cost management measures
• Identify and assess risks, issues, trends and opportunities, providing financially focused business insight and analysis to support commercial business decision making
• Partner with cross-functional teams to deliver in-depth profitability and margin analysis across product mix, channels and customer segments to guide and influence management strategies to enhance commercial performance  
• Ensure adherence to financial policies, regulations and reporting standard, maintaining robust financial controls, mitigate risk, and ensure compliance
• Drive continuous improvement particularly in Measurement & Evaluation, primarily across CD and A&P spend by developing new tools and embedding a culture of pre-and post evaluation as standard to ensure our investments provide the strongest returns
• Build relationships that enable interaction across functions to ensure collaboration within the teams delivering a consistent approach to planning, modelling and processes in line with WGW
• Maintain a knowledge of market specific dynamics, industry change and priorities across the local market

有关格兰父子公司

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我们珍视每名员工的罕见特色、独特技能、经验和观点。我们的所有同事均在帮助我们实现我们的增长志向方面发挥着作用。

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