Commercial Finance Manager

15 Apr 2022

World Leading retail brand

  • Prepare and finish the whole process of EC related budge/forecast preparation
  • Topline related forecast/monitoring/analysis to help achieve topline target
  • Prepare monthly P&L analysis/review meetings with management and highlight risk & opportunities
  • Being a business partner to ECOM channel by providing in-depth analysis
  • Facilitate strategic business decisions based on financial modelling and P&L simulation for new business unit set up, validate feasibility of specific projects in 5 years perspective.
  • Collaborate with functional leaders for monthly sales/ spending review to identify key deviations between actual results vs. budget. Provide commentary to upcoming projects from ROI & other financial perspective to teams.
  • Identify key measures of budget approval, develop and execute action plans with budget owners to respond to budget and cost challenges, challenges processes.
  • Work closely with accounting team for monthly closing (GL, Accruals)/external & internal audit projects.

Alice Liu's picture
Associate Consultant | Finance & Accounting Recruitment
+86 21 8033 3170 |