Key Responsibilities:

  • Business partnering role to perform strategic analysis and evaluation to support business decision making; Drive monthly P&L dialogue with BU management as well as perform ROI analysis for new investment project where applicable.
  • Financial planning & analysis, including preparing management report, monthly business review and analysis, cash flow forecasting, annual budgeting, forecasting and business planning
  • Supervise month-end and year-end closing and management reporting; Ensure the preparation and submission of accurate and timely statutory accounts, tax returns, etc. to the relevant authorities
  • Performance inventory monitoring and cost control management; closely monitor direct and indirect cost structure to advise P&L owner on cost efficiency initiatives
    Review and drive internal controls and process improvement initiatives which can enhance the
    operational and financial/accounting efficiencies
  • Supervise cash position to assess investments of cash surplus and ensure cash flow liquidity for various entities and to protect and enhance company’s financial assets
  • Other ad hoc projects and analysis that may be delegated

Requirements:

  • Bachelor’s degree/Master’s degree in accounting/finance/economics, CPA is a plus
  • 3 - 5 years’ experience within auditing/financial planning/finance business partnering and 3 years of managerial experience, preferably in FMCG, retailer business or online platform
  • Good Interpersonal skill to cooperate with all levels including management
  • Strong Technical skill in Finance & Accounting field.
  • Experience in multi-national company environment.
  • Communication skills (English), spoken and written (excellent).
  • Software skills (Word, Excel, PowerPoint, etc.)
  • Analytical skills
  • Budgeting and cost controlling skills
  • People development skills

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