-Product analysis & report

-Prepare for seasonal collection/core product tracking report

-Work closely with retail & product team to deliver Insightful comment on sales trend and rolling forecast by category

-Assists in establishment and monitoring of KPI at product level (DOH, forecast accuracy, etc)

-Overview product master data

-Build the by SKU analysis platform, from unit to sales, to COGS to gross margin. improve product portfolios with higher gross profit and improve P&L performance.

-Carry out value chain analysis, disassemble omni-channel gross margins to understand the true gross margins of all levels of distributors and platforms to define our invoice price position

-Annual Operating Plan and Quarterly Forecast

-Work closely with retail & product team to generate forecast of Sales by category

-Gross margin by channel

-Analyse and improve the channel/trade margin, setup channel contribution productivity analysis module, ROI analysis.

-Take control the efficiency of supply chain, sales and related campaign analysis, and pro-tracking.

-Cost control on trade promotion / Rebates / Discounts / redemption within the budget, and build the practical controlling process, synergy with Trade Promotion Management & other sales system.

Other ad hoc projects from management team.
-University Graduate in Finance or Accounting with Professional Qualification

-5~8 years of financial analysis experience in multinational companies, and experience in BIG 4 and retail/FMCG industry is preferred

-Working knowledge in ERP systems and proficiency in Excel spreadsheet and presentation skills

-Can work independently and set priorities to meet tight reporting timelines

-Result orientated and proactive attitude

其他信息
语言要求：英语

所属部门：FIN