Key Responsibilities:Sales reports - work closely with APAC commercial team to ensure the accuracy of Retail / Net sales reports. Expense – manage a..
Key Responsibilities:
Sales reports - work closely with APAC commercial team to ensure the accuracy of Retail / Net sales reports.
Expense – manage all expenses, ensure the expenses are within budget.
Budgeting and forecasting – collaborate with commercial and marketing teams to gather information and prepare data to develop budgets and forecasts. Perform analysis to explain variances.
Business case - feasibility studies and simulation analysis of new shops opening.
Trackers update – work closely with APAC accounting share service team to update each tracker.
Work collaboratively with various stakeholders to seek feedback, explore opportunities, create value, develop, and enhance the process etc.
Other duties as assigned.
Reporting Relationships:
This role reports to the FP&A Manager APAC in Hong Kong.
Key Selection Criteria:
Bachelor's degree holder or equivalent, with a major in Accountancy or related disciplines
More than 3 years of working experience in FMCG or retail industry.
Detail-oriented, proactive, and able to work under pressure to meet tight deadlines.
Strong analytical and communication skills
Excellent skills in MS Office Excel, PowerPoint
Good teamwork spirit and proactive working attitude
Good business acumen
Good communication and influencing skills.
Good teamwork spirit and proactive working attitude.
