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

2. 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.

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

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

5. Ensure data accuracy and transparency, review and ensure the effectiveness of brand financial controlling process and framework

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

1. Strong business analysis capability within retail industry

2. Accountable and proactive

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

4. At least 4 years’ experience in financial planning, analysis and modeling, full P/L management skill or EC business experience and FMCG industry preferred

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

6. CPA/ACCA Preferred

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

8. Good analytical and communication skills

9. Strong business acumen with excellent interpersonal and presentation skill

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

11. Experience and familiar with SAP

12. Excellent in written and spoken English