Play a key role in supporting Budget Control Manager the process for completion of responsible brand(s) yearly budget, monthly rolling forecast and long-term plan, in coordination with local business and submission to corporate management and RHQ;
Support monthly and yearly closing review, monitors and reports the financial performance of responsible brand(s), identify variances from budget/estimation and recommends corrective measures, communicate risks and opportunities to the Management and Brand Director(s);
Act as the financial advisor to brand teams to provide financial support and professional guidance, provide performance reporting from finance perspective to management;
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;
Liaise with brand teams to understand the spending for brand development and potential optimization ideas;
Participated in monthly/regular business review meeting and help on preparing meeting decks, meeting minutes and follow-ups;
Support SAP S4HANA building and budget system building;
Ad-hoc financial studies on on-going or new initiatives.
Excellent command in written and spoken English and Mandarin
Strong analytical skills, able to deal with multi-task and requirement;
Able to work independently and flexibly to accommodate changing business needs.
Bachelor-degree is a must or master will be a plus;
At least 6 years FP&A relevant experience, FMCG industry background is a must.
Familiar with SAP, proficiency in MS Excel, PowerPoint, Word, Access.