In this role, you will have the opportunity to:
61 Fully engage in business partnering role, learn derma business model and track key financial KPI.
Facilitate management decision thorough financial analysis and proposals.
61 Own ecommerce platforms P&L. Prepare financial forecasts and ensure the safe financial closing.
61 Own finance related projects.


The purposes of this position are:
Be responsible for financial controlling for Derma business unit. Detailed daily works incl:
Financial Analysis
61 Manage Channel/EC platform P&L, and conduct related reporting and analysis of key
performance and cost drivers
61 Work with commercial team to coordinate and consolidate the annual budget, monthly rolling
forecast and strategic plan
61 Closely monitor business trend and improvement area with proper advice and action proposals
61 Identify business risk and opportunities. Prepare quantitative analysis to facilitate management
decision
61 Build financial model to evaluate investment efficiency and support new channel business
initiatives,
61 Other ad hoc project assigned
Operational Controlling
61 Monitor Trading Term & Condition (TTC) forecasting, tracking and reimbursement verification
61 Review contract/PO and pro-actively communicate with E-commerce to monitor actual
spending
61 Conduct MSO & MSE reporting (Monthly Sales Outlook/Estimation)
61 Prepare financial forecast and secure safe month-end closing


Main KPI tracking:
61 SOI key figures: Net sales, margin% and profits delivery
61 Investments ROI%
61 Stock control


Qualification:
61 Bachelor’s degree in Accounting or Finance related or above
61 Relevant working experience in Finance, preferably FMCG exposure
61 High level of motivation and willingness to work cross-functional
61 Working under pressure and detailed driven
61 Good written and spoken English
61 Strong interpersonal skills, coupled with equally strong teamwork