In this role, you will be responsible for partnering with Greater China (GC) business leaders for all aspects regarding financial planning and technology-driven analysis for decision making, working on full spectrum of new initiatives to support our growth in this market 

Let’s talk about Responsibilities  

 
FP&A 

• Drive the budgeting and forecasting process for GC 

• Generate monthly P&Ls for all channels in GC, review variance analysis with business partners and drive SG&A efficiencies. 

• Analytical support for strategic decisions, monitor performance and evaluate results 

• Financial modelling for new business initiatives including product launches, new distribution, product pricing, go-to-market, promotional offers and M&A 

• Development and preparation of management reports/presentations for GC GM, Regional FP&A 

• Drive regional initiatives and support global finance transformational/digitalization projects 

• Coach direct or indirect team members on their growth, performance evaluations and feedback. 

Business Partnership 

• Be a trusted business partner with the ability to challenge and influence leadership’s decisions, while building business relationships. 

• Become a member of China Leadership Team. 

• Be a key contributor in the journey of direct to consumer and digitalization business transformation.    

• Able to initiate, influence and drive business strategic conversation. 

• Understand key business levers to support both on-line and off-line business initiatives, provide insights that drive decision and outcome. Understand channel conflict and able to navigate through appropriately. 

• Work with Accounting team and Corporate Finance to ensure month end closing and reporting adhere to compliance and regulatory requirements 

 
Systems  

• Ensure all platform systems fully support business processes and assist with the implementation of changes and improvements to these software systems. 

• Use technology to monitor the key metrics and operations of all channels 

• Continuously drive process improvement to translate business needs to operational steps and system processes. 

Let’s talk about Qualifications and Experience  

Required (Qualifications/experiences that are an absolute must for the position) 

• Accounting, Business, Commerce or related bachelor’s degree 

• Accounting professional qualifications from a reputable organization (CA, CPA, CIMA etc) or MBA 

• Min 8 years related experience with at least 3 years in a multinational corporation 

• Proficient in data gathering through BI tools (E.g TM1, Cognos) and/or from cloud (E.g Snowflake) and budgeting systems (E.g Anaplan). 

• Substantial experience in ERP systems (Eg. Oracle) and creation of data visualization dashboards (Tableau, Power BI, etc) 

• Innovative, dynamic, mature, influential with high attention to detail, and ability to foster trust with all business functions. 

• Strong collaboration and organisational skills to work effectively with all functional departments to drive desired outcome. 

• Consulting mindset with strong analytical skills and ability to influence key stakeholders 

• Track record of thriving in ambiguity and driving business success through data driven decisions 

• Fluent in English and Chinese 

Preferred (Qualifications/experiences that are preferred for the position) 

• Prefer to have worked in a fast-paced, complex, global and dynamic environments 

• Understanding of DTC business/e-commerce; understand the key levers that drive direct to consumer business growth. 

• Project and system implementation experience, exposure to M&A deals will be highly regarded 

• Consulting, Private Equity or Venture capital experience