Prepare weekly sales scorecards for the Hong Kong and Taiwan markets, review performance against plan, and highlight key variances and trends for management
Perform financial assessment of fleet-related projects for wholesales partners, including Nike’s EBIT, partner’s EBIT, payback period, etc.
Develop financial models to simulate key partner’s profitability analysis, and provide actionable insights to the management team
Monitor and support the outsourced team in executing financial operations, including wholesales price adjustments, discount changes and seasonal pricing check, etc.
Provide ad hoc data reporting and analysis to support business partners and the leadership team
Month-end process
Lead monthly shipment alignment meetings for the Taiwan market, collaborating with Planning and Sales teams to ensure accurate net revenue landing projections
Monitor actual return and rebate spending against plan, and highlight variances for management review
Assist in preparing monthly forecasts and annual budget templates, ensuring timely and accurate submission
Collaborate with the Greater China Controlling team on return and rebate accruals, and assess their impact on overall financial performance
Requirements
Bachelor’s degree in Finance, Accounting, or a related discipline
Minimum 5 years of relevant experience, preferably with a multinational company in Retail or FMCG
Strong analytical and quantitative skills
Excellent communication and presentation abilities
Proficient in both written and spoken English and Chinese
Advanced proficiency in Excel and PowerPoint. Experience with SAP preferred