Commercial Finance Manager

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.