Responsibilities:

• Report to the Associate Finance Director
• Prepare comprehensive monthly analysis of sales, profitability, and expenses, comparing actual results against budget and previous year performance, with value-added commentaries. 
• Monitor the financial performance, identifying trends, risks, and opportunities for improvement, with a specific focus on P&L performance. 
• Assist in cash flow forecast, annual budget, and long-range planning to align financial goals with business objectives. 
• Develop dashboards with relevant KPIs to follow up Business and operations performance and support variance analysis. 
• Act as a business partner, working closely with department leaders to analyze and improve product margins across all product divisions. 
• Support the implementation of business initiatives, including financial modelling, cash flow analysis, evaluation, risk assessment and results tracking. 
• Assist in preparing presentations and materials such as performance review to the leadership team. 
• Support ad-hoc tasks/projects. 

Requirements:

• Bachelor’s degree in accounting, finance, or related field. 
• At least 4 years of FP&A experience, with exposures gained in financial modelling, process improvement and project management at MNC or sizeable corporation. 
• Hands-on experience in VBA, SQL, Power BI will be an advantage. 
• Audit experience gained from a top-tier CPA firm is highly valued. 
• Possess excellent analytical skills, strategic thinking, and the ability to communicate complex financial information effectively to stakeholders at all levels. 
• Young and vibrant with a strong desire to learn and grow in a dynamic environment. 
• Demonstrate effective teamwork and communication skills while managing multiple assignments. 
• Attention to details with ability to identify issues and propose. 
• Good command of written and spoken Chinese and English.