- Where
- ASIA > CHN > Shanghai > 688 Henderson Office
- Level
- Mid
Role & Responsibilities:
Report and analyze key performance indicators to identify underlying business opportunities & risks and provide input for operational and strategic decisions.
Lead periodic financial reviews and forecast with key business performance indicators.
Conduct review and analysis for retail store performance and profitability, provide insightful performance analysis vs. plan, forecast and historical data and drive for actions.
Support store investment justification and portfolio review
Support the annual budgeting and strategic planning process by completing financial projections, templates, and risk & opportunity analysis for the local and global finance teams
Contribute to key GTM milestones including long-range plan, seasonal OTB and margin management.
Pursue excellence thru process streamline, working simplification and automation
Competency Requirements :
Behavioral Competencies -
• Excellent interpersonal and communication skills (oral and written)
• Entrepreneurial & result-driven
• Optimistic and dare to take calculated risks
• Team player and the ability to work independently
• Bold and creative thinking
• Able to work under pressure with multiple tasks simultaneously while meeting tight deadlines
Functional Competencies –
List down specific set of functional skills required to perform in this role
Generally 5 years of progressive FP&A experience.
Strong organization and communication skills
Proficient PC skills
Experience
Minimum Relevant Experience: Minimum 5 years’ experience in FP&A
Nature of Work: Retail Background preferred.
Academic Qualifications
Minimum Degree Held: Bachelor’s degree in Accounting, Finance or related field, MBA preferred.
Language Proficiency:
Fluent in English, Chinese or any Asian Languages
R-20261104-0031