Key responsibilities:
Pricing & Trade Spend Analytics: Calculate and analyze financial data to evaluate the effectiveness and feasibility of business activities, projects, business decisions, promotional programs, and discount schemes.
Budgeting & Forecasting: Work closely with manager to establish sales targets, develop cash flow forecasts, and ensure effective budget planning and control of operating expenses.
Category P&L: Monitor, manage, and report profit and loss (P&L) performance across business activities, product lines, and distribution channels.
Reporting: Support the development of financial data and reporting templates to ensure timely and regular financial reporting for Manager.
Job requirements:
Bachelor or higher degree in Finance/Accounting
3+ years of experience in Finance
Outstanding interpersonal skills with the ability to communicate with stakeholders across functions
Reporting and data analysis skill
System development skills, process building skills
Ability to work well under pressure
Skills: MS Office. Power BI, /Python is a plus.
English/Chinese language
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