Planning: support head of Finance Controlling to communicate, coordinate and consolidate yearly budget/revision and monthly rolling forecast and weekly landing.
Owner of Finance Reporting:
Cooperate with Retail & Web Finance BP team and other finance functions to conduct monthly closing, getting prepared for company P/L review with comparison vs benchmark performance (budget/LY/Landing, etc.).
Monitor global & regional financial controlling team's instruction on reporting, prepare P&L reporting and coordinate with accounting/treasury/tax team to ensure an accurate, complete and timely Syrus reporting in whole.
Responsible for finance related report to external authorities/stakeholders, excl. those already covered in tax/treasury/accounting part.
Lead finance report profile management, responsible for preparation & optimization of PL template for budget/rolling/closing/landing.
Support CFO/Head of Finance Controlling to prepare monthly Finance Report, support management on regular or ad hoc management report/presentations to provide financial and business insight.
Key contact person for Asia and Global reporting team, help clarify and communicate with corresponding group stakeholders.
Support on Greater China financial consolidation and analysis.
Financial Data Automation & Optimization
Cooperation with related functions to understand existing business data and financial data (e.g. Domo; IT; EB, CRM, etc.) Identify and understand various data definitions. Investigate and interrogate existing data correlations, merge insights and build datasets for reporting.
Work with IT to develop and architecture analytic-orientated reporting pool to fulfill needs of different stakeholders and under different business scenarios
Re-design data flows when needed with cooperation with internal finance teams (accounting, tax, treasury, internal auditor, SAP team, etc.)
Other various studies and ad hoc project assigned.
Past experience in MNC reporting role with proven success record is highly preferred
Past experience on reporting/data design is highly preferred
Logic and strategic thinker with the ability to see the big picture while with foundation of deep-dived details.
Strong interpersonal skills and ability to communicate effectively with all levels of stake holders across functions and cultures
Able to work under pressure and meet deadlines
Able to deal with ambiguity and build quick models to tackle with different scenarios
University graduate with minimum 5 years' experience in MNC, experience in PRC retail industry is an advantage