1. Play a key role in supporting Budget Control Manager the process for completion of yearly budget, monthly estimation and long-term plan, in coordination with local business and submission to corporate management and RHQ;

2. Utilizes appropriate planning tools to improve the effectiveness of the budget/estimate planning process;

3. Participate in closing processes, support monthly and yearly closing review, identify variances from budget/estimation and recommends corrective measures;

4. Work closely with controller teams to provide performance reporting from finance perspective to management;

5. Analyze brand performance during the year, identify main sources of growth, rationalize and communicate key strengths and weaknesses in order to trigger positive learning curve with brand teams;

6. Support SAP implementation and budget system building;

7. Participated in monthly business review meeting;

8. Ad-hoc financial studies on on-going or new initiatives.

1. Bachelor degree is a must or master will be a plus;

2. At least 4 years accounting firm or FP&A relevant experience, big 4 or FMCG industry background is preferred;

3. Excellent command in written and spoken English and Mandarin, with ability to communicate complex business issues in a clear/concise manner’

4. Strong analytical skills, able to deal with multi-task and requirement;

5. Able to work independently and flexibly to accommodate changing business needs;

6. Self-motivated, flexible, positive thinking, creative, effective and efficient;

7. Experience and familiar with SAP;

8. Proficiency in MS Excel, PowerPoint, Word, Access;