公司简介

Mission 1: Financial Analysis & Business Insights…
• Conduct in-depth financial analysis on e-commerce channels’ performance, including topline, profitability, investment efficiency, and promotional effectiveness.
• Topline related forecast/monitoring/analysis to help achieve topline target
• Prepare monthly P&L analysis/review with management and highlight risk & opportunities with key financial metrics.
Mission 2: Budgeting & Forecasting…
• Lead budget & forecast preparation, and monthly variance analysis for the e-commerce business.
• Track budget execution and provide early warnings on financial risks and opportunities.
Mission 3: Business Partnering & Cross-functional Collaboration…
• Act as a trusted finance advisor to e-commerce and marketing teams, supporting pricing, promotions, and investment decisions.
• Support ad-hoc financial projects (e.g., new market entry, business model evaluation).
Mission 4: Financial Reporting & Data Management
• Ensure timely and accurate financial data reporting for e-commerce channels.
• Work closely with accounting team for monthly closing (GL, Accruals)/external & internal audit projects.
· Education/Degree or equivalent:
- Minimum Bachelor’s degree in finance, Accounting, Economics, or related field. CPA is a plus.
· Background including total years of experience:
- 3+ years of experience in financial planning & analysis (FP&A), e-commerce finance, or business partnering, preferably in the cosmetics/FMCG industry.
- Prior work experience both in big 4 and FP&A or Finance BP is plus
· Soft and Leadership Skills :
- Excellent communication and stakeholder management skills, with the ability to translate financial data into business insights.
- Good integrity, honest and objective, sensible to business confidentiality
- Self-motivated, proactive drive to achieve deliverables even under tight schedules and able to thrive in a fast-paced environment.
· Technical Skills:
- Strong analytical skills with proficiency in Excel, Power Point and financial ERP (e.g. Oracle, SAP) and e-commerce platforms is a plus.
· Languages:
- Fluent English, both oral and written.