工作职责:
1. Play a key role in supporting the process for completion of all brands and corporate level inventory provision, POSM imported, POSM localization production, logistic cost yearly budget, monthly rolling forecast and 3-5 years strategic plan, in coordination with local business and submission to RHQ /HQ;
2. Conduct in-depth data analysis and mining for monthly, quarterly and yearly actual closing review cycle, monitor and report the financial performance of the supply chain areas, identify variances from budget/estimation and recommends corrective measures, communicate risks and opportunities to the Management and BGMs;
3. Lead process improvements cross supply chain and finance team for planning and reporting as required or through own imitation;
4. Identify the initiatives cross functions or within one function but cross brands to estimate the impact on KPIs and design performance reporting in time;
5. Act as the financial advisor to supply chain teams to provide financial support and professional guidance, identify the cost saving & PL indicators optimization opportunities;
6. Ad-hoc financial analysis for management decision making.
任职资格:
1. Bachelor or above degree in Finance/ SCM/Business Administration fields, CPA/ACCA is a plus;
2. At least 5 years FP&A relevant experience, FMCG/Retail industry background is a must, full P/L management skill, cross function project lead experience, supply chain area working experience is preferred;
3. Strong analytical and strong communication skills, ability to deal with multi-task and work under pressures;
4. Proactive, detail-oriented, able to work independently under tight deadlines in dynamic business environment;
5. Advanced organizational skills, track record of autonomy, integrity, initiative, and synthesis ;
6. Excellent command in written and spoken English and Mandarin, with ability to communicate complex business issues in a clear/concise manner;
7. Experience and familiar with SAP, GSMS(Oracle), proficiency in MS Excel, PowerPoint, Word, Access.