The position will be reporting to the Financial Planning & Analysis Manager and be a key point of contact from a financial perspective for operations, sales and marketing on the business.
Provide insights in driving business and financial KPIs and conduct in-depth analysis of business performance
Lead pricing and performance analysis, provide insights and guidance to Sales and Marketing Department for efficiency improvement.
Ensure timely and accurate submission of management reporting, budget and forecast
Review P&Ls and identify key drivers affecting financial performance and propose counter actions.
Communicate effectively to all stakeholders on business results, root causes and improvement options.
Lead the annual budget planning, forecast updates and coordinate with different stakeholders for strategic business planning.
Collaborate with Supply Chain and Marketing Department to streamline the stock forecast process.
Support Marketing Department in tracking and analyzing the monthly spend.
Support commercial contract management processes including logging and tracking of funds to trade and A&P commitments according to business achievements.
Assist in the overall administration of the sales management tool (e.g. Salesforce, Cognos, Qliksense etc.) including regular KPI reporting and evaluation.
Ensure Internal Control procedures are integrated and streamline business processes where appropriate.
English and Chinese (essential at proficient level)
Professional experience & know how
At least 5 years of relevant experience, preferably in in Finance, Audit and/or Consulting·
Technical & management skills
- Knowledgeable in SAP FI and COPA and financial reporting systems is an advantage
- Strong computer skills
Personal & interpersonal skills
- Team player; energetic, tenacious and with a positive attitude
- Ability to communicate effectively and to present subject with confidence
- Good organizer and able to plan and prioritize effectively
- Self-confident and self-starter
- Ability to work under pressure and to adhere strictly to deadlines
- Customer focused and result oriented