苹果Finance Manager, Product Cost, APO
任职要求
Minimum Qualifications
• At least 10 years related finance/accounting experience. Focus in supply chain a plus.
• Strong attention to detail
• Advance proficiency in Excel
• Excellent communication skills
Preferred Qualifications
• Tech industry experience and familiarity with SAP/Databases are a plus
工作职责
• The role will be responsible for overseeing Product Cost analysts as the gatekeeper of the Finished Goods PO price with our CM partners from production ramp through EOL and engaging with our LOB managers in SCV. The candidate must have a high emphasis on attracting and developing talent, fostering cross-functional business partnerships, and an eye for improving processes and creative solutions. The role also requires deep attention to detail with oversight of high level of spend with our partners on a monthly basis. Key partners include Procurement GSSM parters, Biz Ops, Readiness, EPS/WPCM and various other Operations/Finance teams.
负责即食食品(如即食类餐食、零食、饮品等)的全链路采购管理,通过供应商开发、成本控制、品质把控及供应链协同,确保商品符合本地市场需求、平台运营目标及合规要求,支撑业务增长与用户体验提升。 Responsible for end-to-end procurement management of Ready to Eat foods, including supplier development, cost control, quality assurance, and supply chain coordination. Ensure products meet local market needs, platform operational goals, and compliance requirements, supporting business growth and enhancing user experience. 1. 供应商全生命周期管理 基于中东市场的用户偏好、消费趋势及平台定位,制定即食食品品类采购策略(含SKU规划、价格带布局、差异化选品逻辑); 主导供应商开发(包括但不限于本地生产商、国际品牌、新兴食品创新企业),完成资质审核(生产许可、食品安全认证等)、实地验厂、比价议价及合作谈判,建立并维护优质供应商资源池; 管理供应商绩效(交付准时率、品质合格率、售后响应速度、成本优化贡献等),定期评估并优化合作结构(淘汰低效供应商,引入战略级合作伙伴)。 1. Supplier Lifecycle Management Formulate procurement strategies for Ready to Eat food categories (including SKU planning, price range layout, differentiated selection) based on user preferences, consumption trends, and platform positioning in the Middle East market; Lead supplier development (including but not limited to local manufacturers, international brand, and innovative food enterprises), complete qualification reviews (production licenses, food safety certifications, etc.), on-site factory audits, price comparisons and negotiations, and partnership discussions to establish and maintain a pool of high-quality suppliers; Manage supplier performance (on-time delivery rate, quality pass rate, after-sales response speed, contribution to cost optimization, etc.), regularly evaluate and optimize cooperation structures (eliminate inefficient suppliers, introduce strategic partners). 2. 商品引进与成本管控 负责即食食品的选品落地(从样品测试、小批量试销到规模化采购),协调研发/品控团队完成本地化适配(如口味调整、包装规格优化); 主导采购谈判(价格、账期、MOQ、促销支持等),控制采购成本(目标毛利率达成),同时平衡品质与用户体验; 监控商品动销数据(销量、库存周转、用户评价),联动运营团队调整采购计划(滞销品清退、爆款追加),降低滞销风险。 2. Product Sourcing and Cost Control Responsible for product selection and implementation for Ready to Eat foods (from sample testing, small-scale trial sales to large-scale procurement), coordinate with R&D/quality teams for localization (such as taste adjustments, packaging specification optimization); Lead procurement negotiations (price, payment terms, MOQ, promotional support, etc.), control procurement costs (achieve target gross margin), while balancing quality and user experience; Monitor product sales data (sales volume, inventory turnover, user reviews), collaborate with the operations team to adjust procurement plans (clear slow sellers, replenish bestsellers), and reduce the risk of unsold inventory. 3. 供应链与合规保障 协同物流/仓储部门优化采购节奏(如前置备货、JIT采购),确保商品供应稳定性(避免断货/积压); 全程跟进供应链流程(订单履约、质检入库),解决交付异常问题(如破损、延迟、质量问题); 确保所有采购商品符合中东市场的食品安全法规、平台规则及公司内部标准,对接第三方检测机构完成合规性验证。 3. Supply Chain and Compliance Assurance Collaborate with logistics/warehousing departments to optimize procurement rhythm (such as pre-positioned stocking, JIT procurement) to ensure supply stability (avoid out-of-stock/overstock situations); Track the entire supply chain process (order fulfillment, quality inspection and warehousing), resolve delivery exceptions (such as damage, delays, quality issues); Ensure all procured products comply with food safety regulations in the Middle East market, platform rules, and internal company standards; liaise with third-party inspection agencies for compliance verification. 4. 跨部门协同 协同运营/营销团队制定商品推广策略(如首发活动、节日限定款),提供采购端资源支持; 与财务部门配合完成采购预算编制、成本核算及付款管理,确保流程合规。 4. Cross-Department Collaboration Work with operations/marketing teams to develop product promotion strategies (such as launch events, holiday limited editions), provide procurement-side resource support (such as exclusive supply, promotional discounts); Coordinate with the finance department to complete procurement budgeting, cost accounting, and payment management, ensuring process compliance.
Build and foster relationships with senior executives in business, product, engineering, finance and tech within customers’ organization Drive overall account health including product development, payments performance, cost optimization, account renewals & growth, and customer satisfaction Support expansion of your customers, identify opportunities, drive business outcomes, and ensure customers are satisfied with Antom services Coordinate with internal cross-functional stakeholders (including financial institution business development, product, tech, legal, and compliance) to launch projects for customers Leverage industry knowledge to set account strategies, and execute deals and initiatives Manage strategic planning and negotiation/expansion with our customers Manage multiple stakeholders with varying priorities and drive creative solutions and commitment to a shared goal
Product Manager and Ops 1. Collaboration: Work with cross-functional teams to shape and implement App product strategies based on user needs and business plans extend our global markets. 2. User Experience Exploration: Identify and enhance opportunities within the App journey, including features like new customer acquisitions, search, recommendations, promotions, product details, guided shopping, payment options, customer reviews. 3. User Growth Mechanism: build traffic acquisition and optimize performance for online-marketing, retargetting, affiliate, RTA channals. Establish performance metrics, cost meansurement and attribution models to drive growth of MAU, DAU and Buyers 4. Customer Segmentation: Define customer lifecycle and segments, and design a ML based approach to leverage incentives (e.g. promotion /voucher programs) to improve customer engagements, loyalty, and purchase frequency. 5. Product Lifecycle Management: Manage product roadmaps and launch milestones
1. Oversee the end-to-end lifecycle management of Standard Payment and Collection Product, including requirements analysis, product planning, solution design, and implementation. 2. Develop a deep understanding of cross-border clearing networks (e.g., SWIFT, SEPA, Fedwire) and design payment routing solutions that meet business growth needs while adhering to multi-jurisdictional regulatory requirements. 3. Build a global payment product framework, optimizing fund processing efficiency and cost structures, while improving settlement speed and cost transparency. 4. Collaborate with banks, clearing institutions, and third-party payment networks to establish a stable ecosystem of payment channel partnerships. 5. Continuously enhance product experiences through data analysis, support the operational team in building operational tools, and establish key metrics monitoring systems (e.g., success rates, timeliness, and cost rates).