崗位職責

North Asia Budget and Forecasts

Lead and execute Zone budget process according to the set timeline.
Sales forecast and market analysis, based on market business strategy.
Take responsibility for specific areas of the financial budget construction, analyze and explain Actual results vs Budget /Forecast:

Drive reactivity and support management teams’ decision making via detailed analysis, to achieve zone strategic and business objectives.
Identify synergies and potential areas for cost rationalization.
Identify opportunities to improve and optimize budget and forecast process.

Regional Management Reporting, Expense Review and Controlling

Market analysis include macro analysis, competitor performance & market share report.
Provide financial analysis, analyze trends of key performance indicators on Sales and Opex, to support management decision-making.
Lead in business driving actions, being the strategic business partner for function heads on financial and business insights.
Investment Capex monitoring, assist in financial modeling and capex plans.

Zone Support to Market’s BPC functions:

Review country reporting, business and expense analysis
Work closely with market BPC teams and ensure knowledge transfer, process alignment and data consistency.
Provide consistent approach to market finance teams to meet group management control reporting requirements (P&L, KPI, Headcount & FTE, Capex)

任職要求

Bachelor degree in Finance or related discipline
Work experience in Retail/FMCG with regional capacity preferred, Luxury and Big 4 audit work experience a plus but not a must.
Strong commercial sense, with both quantitative and qualitative analytical skills
Strong excel & PPT skills, with SAP/Syrus/Database knowledge a plus.
Organized, good time-management, an independent thinker able to work under a dynamic and quick pace environment.
A team player work towards team success and excellency.
Fluent spoken and written English & Chinese.

工作地點

港島東

BUSINESS PLANNING AND CONTROL MANAGER 業務策劃及控制經理