 Manage the budgeting and various forecasting process
 Study & develop financial models to support business initiatives
 Analyse performance metrics, balance sheet fluctuations, Opex spending and other data to identify trends, risks, and opportunities for growth.
 Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
 Lead the monthly financial reporting process, including variance analysis and management reporting.
 Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
 Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.
 Prepare various reports & presentations and deliver by collecting, formatting, analysing data & information to Senior Managements
 Recommends financial actions by assessing options in relation to organization goals
 Be the “Key Business Partner” to other department, to drive the businesses smoothly and productively.

 Bachelor's degree required.
Degree in Finance, Accounting or CPA is a plus.
 7+ years of experience in finance field.
With 3+ years of experience in financial planning & analysis.
Team managing experience is a plus.
 In-depth knowledge of accounting principles, financial statement analysis & management reporting.
 Understanding in operations of various business channels such as Direct to Consumers and B2B. Industry related logistic and pricing model knowledge would be an advantage.
 Good for Excel, Power point & English (both of writing & speaking)
 Hands-on, responsible, independent, self-motivated and strong analytical skills
 Strong attention to detail, problem-solving abilities, and a results-driven mindset.
 People management skills, initiative to collaborate, influence and persuade at all levels.
 Excellent communication, presentation, and interpersonal skills.

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