<p><strong>Recruiting Ad: Business Intelligence (BI) Developer</strong></p><p>Are you an experienced Business Intelligence Developer looking to apply your expertise in SAP systems and data visualization tools? Join our team! We're seeking a talented BI Developer to optimize reporting, support end users, and manage BI systems for innovative projects in a fast-paced, dynamic workplace environment.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><ol><li><strong> Bug Fixing:</strong></li></ol><ul><li>Resolve defects in dashboards and reports using Tableau and Power BI.</li></ul><ol><li><strong> Optimization and Improvement:</strong></li></ol><ul><li>Enhance BI reports and dashboards, including:</li><ul><li>SAP BW and SAP HANA model optimizations.</li><li>ETL data extraction/interface improvements.</li><li>Front-end optimization for SAP BO Webi and Power BI.</li><li>Update documentation related to enhancements.</li></ul></ul><p><strong>III. End-User Support:</strong></p><ul><li>Address BI system user queries, record issues, and provide resolutions.</li><li>Update FAQs monthly for knowledge repository enrichment.</li><li>Deliver monthly service reports to stakeholders.</li><li>Manage user permissions and system maintenance.</li></ul><ol><li><strong> BI System Monitoring</strong></li></ol><ul><li>Ensure operational efficiency, identify issues, and proactively address challenges.</li></ul><ol><li><strong> CR Development and Delivery:</strong></li></ol><ul><li>Develop and deliver change requests to enhance BI applications consistently.</li></ul><p><strong> </strong></p><p><strong>Qualifications</strong></p><ul><li>8-10 years of SAP BI implementation experience with 1-2 complete FMCG SAP BI projects.</li><li>Mastery in BW/BW/4 model development, HANA views/stored procedures, and HANA performance tuning.</li><li>Familiarity with TPM, SFA, and SAP sales, production planning, and financial workflows/data applications.</li><li>Expertise in ETL tools like Data Services and SLT.</li><li>Proficiency in SAP BO (e.g., WebI, Analysis for Excel) and managing permissions across SAP systems.</li><li>Advanced skills in Tableau, Power BI for visualization, and reporting development.</li><li>Strong SQL skills, with experience in SQL Server, MySQL, Oracle, or other database development.</li><li>Basic knowledge of front-end tools like JavaScript, Java, and JSON parsing.</li></ul><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><hr /><p><em>点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。 如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。</em></p><img src="https://counter.adcourier.com/c2kuc2hlbi4zMzM4NS4xMDkyMUByaGljbi5hcGxpdHJhay5jb20.gif">
<p>Our client is a top USA FMCG Company with stable business growth . Your brilliants skill as a Senior Financial Planning & Analysis (FP&A) Manager are needed to support future growth, provide clear direction for future profitability, and develop business strategy. This role calls for special analytical skills and a real passion for developing an intimate understanding of a business that is experiencing a high growth trajectory.</p><p>The Role</p><p>Your extraordinary head for numbers, business insights and critical thinking will empower company leaders to facilitate business planning. Your exceptional experience in FP&A lets you provide valuable insights into business performance and support strategic decision making.</p><p>Your Skills & Experience</p><ul><li>Finance Planning Tool Launch<ul><li>Design project roadmap/timeline; coordinate cross-functional stakeholders (IT, SN, Brand controller; Accounting team; FP&A team; Brand Teams).</li><li>Drive subprojects related to planning tool project: Chart of Accounts (COA) redesign, sales automation, gross-to-net framework, sales subchannel setup etc</li><li>Collaborate with Brand Controllers to gather requirements, conduct workshops, and design planning modules.</li><li>Act as key user post-launch: deliver training, troubleshoot issues, and align data uploads with global financial systems.</li></ul></li><li>BPC Reporting Module Implementation<ul><li>Partner with global IT teams to deploy new BPC modules.</li><li>Develop automated managerial reports (Product P&L, Door P&L, Channel P&L).</li></ul></li><li>Dashboard Development<ul><li>Design and implement real-time dashboards (Daily Sales Report, Brand KPI Tracker, Rate Card Metrics).</li><li>Track KPIs: front margin by channel, promotion depth, logistics costs, door/people productivity.</li></ul></li><li>Corporate Initiatives<ul><li>Lead cost-saving projects (e.g., GTC program): consolidate savings initiatives, adjust OP expectations in Latest Estimate (LE) cycles.</li><li>Establish reporting norms/processes for new business models.</li></ul></li><li>Continuously identify automation/process improvement opportunities to enhance efficiency and accuracy.</li></ul><p>About you</p><ul><li>10+ years in FP&A/Finance roles, with 3+ years leading large-scale digitalization projects.</li><li>Proven success in driving SAP/BPC implementations, process automation, or system integrations at multinational corporations.</li><li>Exposure to consumer goods, retail preferred.</li><li>Technical Skills:<ul><li>Experienced user of SAP/BPC, or equivalent planning tools.</li><li>Advanced Excel modeling; proficiency in Power BI for dashboard design.</li><li>Deep understanding of financial planning cycles (Budgeting, Forecasting, LE).</li></ul></li><li>Soft Skills:<ul><li>Project Leadership: Ability to mobilize cross-functional teams, manage timelines, and resolve conflicts.</li><li>Communication: Present complex data compellingly to executives via PPT; fluency in English.</li><li>Innovation Mindset: Proactive in identifying gaps and proposing tech-driven solutions.</li></ul></li></ul><p>This is a 6 month to 12 months project and immediately available candidates are more welcome.</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><hr /><p>点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。 如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。</p><img src="https://counter.adcourier.com/TmF0YWxpZS5MaXUuMjIyNjIuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">
<p><strong><span style="text-decoration: underline;">Key Responsibilities</span></strong></p><p><strong>Performance Attribution Analysis</strong></p><ul><li>Lead end-to-end performance attribution analysis for product lines, including evaluation of product scale, NAV fluctuations, and yield structure breakdown.</li><li>Establish dynamic monitoring models and deliver regular/ad-hoc reports to stakeholders, ensuring timely and accurate insights.</li></ul><p><strong>Financial Analysis</strong></p><ul><li>Conduct detailed accounting of product line revenue, costs, and profits using a look-through P&L allocation model.</li><li>Support the optimization of product pricing strategies by providing granular financial data and recommendations.</li></ul><p><strong>Dashboard & Automation Development</strong></p><ul><li>Design and develop visualized dashboards to track product performance and trends, providing stakeholders with real-time insights.</li><li>Automate performance attribution analysis processes to minimize manual intervention and enhance analytical accuracy and efficiency.</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Skills & Competencies</span></strong></p><ul><li>Strong systematic thinking with a proven ability to analyze and interpret complex datasets.</li><li>Demonstrated proactiveness, resilience, and self-motivation, combined with excellent communication skills to effectively present insights to stakeholders.</li><li>Proficiency in office automation tools (e.g., Excel, PowerPoint) for reporting and analysis.</li></ul><p><strong> </strong></p><p><strong><span style="text-decoration: underline;">Technical Skills</span></strong></p><ul><li>Proficiency in Python programming is highly preferred, with hands-on experience in data analysis and automation workflows.</li><li>Familiarity with visualization tools (e.g., Tableau, Power BI) is an added advantage.</li></ul><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><hr /><p><em>点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。 如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/U29ubnlaaGFuZy44MzUwMC4xMDkyMUByaGljbi5hcGxpdHJhay5jb20.gif">
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