Key Responsibilities:
Contribute or drive global and local initiatives. Create transparency by tracking the financial impact and make recommendation from ‘lessons learned’.
Prepare variance analysis for actual reporting of KPI (i.e. working capital, PL, BS)
Drive the forecasting and budgeting process, as well as the monthly business performance review
Create models, conduct deep-dive research and evaluation on actual performance against targets, provide analysis and insights to support decision-making.
Provide fruitful suggestions to cross-functional teams on reports, systems, and workflows.
Be able to identify the key cost drivers of each functions’ activities, able to develop Excel and tools for the review and forecast of their OPEX spending
Build the partnership with enabling function leaders and their team
Work with cross-functional teams to set targets, develop plans, conduct analysis, measure solutions, and identify opportunities for improvements.
Work with external audit/global accounting team to ensure internal and external reporting is in line with accounting standard.
Ensure the safety of company’s asset by regularly monitor and review Balance sheet.
Be agile to the latest development of the business, and be able to make proposal for cost efficiency improvement
Be an integrated part of the finance team, support and back up each other within the team to ensure team’s delivery

Knowledge Skills and Abilities:
A bachelor degree preferably in from Finance, Data Analysis, Economics, or IT related major.
Extensive experiences in financial planning and analysis, modelling, budgeting and business planning, 8 years working experiences above
Experience in big four is plus ? Retail/FMCG/Internet industry experiences preferred ?
Knowledge of data analysis tools and system language, such as Power BI, Tableau, MicroStrategy, R, Python, SQL, etc. is preferred.
Strong analytical skills, thrive in a fast-paced working environment, be able to work under pressure.
Strong on logical thinking, quick-learner and can work under pressure.Advanced MS Excel (VBA and Macro preferred) and PPT skills
Knowledge of supply chain management and retail industry is an advantage.
Understanding of the interactions and dynamics within an international group..
Excellent communication skills (written, verbal and interpersonal)
Excellent cross-functional communication and solid skills on Excel, PPT, ability to present to cross function teams and senior leaders.
English fluency, verbally and written

其他信息
语言要求：英语、普通话
行业要求：全部行业