Purpose of the Position (Output) /职务目的

This role contributes to Brands business success by supporting in financial planning, analysis and decision-making. Implement appropriate business management practices for responsible brands to ensure soundness of financial/operational decisions. Serves as the liaison among Finance, Brand Leaders and Cross Functions to develop and monitor operating plans, key performance indicators, carry out financial review and analysis and implementation and sharing of best business practices.

Key Responsibilities (Process) / 主要职责・职务内容

• Work closely with Brand business leaders and cross functional team, lead Financial Planning and Analysis for brand full PL management and control

• Lead new business opportunities and new product launch analytical modelling, validate key assumption and facilitate alignment among cross functions including brand team, Global Brand Team, Key Account, Corporate Finance, Supply Chain and IT, etc.

• Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams.

• Prepare monthly, quarterly and ad-hoc financial analysis reports for brand team, and variance analysis relative to budget/forecast for brand

• Review and ensure the effectiveness of brand financial controlling process and framework

• Provide consultation to brand teams on financial reports, system and financial process flow

Qualification, Education, Experiences etc. / 资格证书・学历・经验等

1. At least 5 years’ experience in financial planning, analysis and modeling, full P/L management skill or online business experience preferred

2. Bachelor or above in Accounting / Finance / Business Administration fields

3. CPA/ACCA Preferred

Competency / 能力

1. Strong business analysis capability within retail industry

2. Strong leadership for cross function projects. Ability to handle multi-task and work under pressures

Other Requirements / 其他要求

1. A proven track record in retail industry is an added advantage

2. Good analytical and communication skills

3. Strong business acumen with excellent interpersonal and presentation skill

4. Proactive, details-oriented, able to work independently under tight deadlines in dynamic business environment

5. Experience and familiar with SAP

6. Excellent in written and spoken English