- Prepare outlook, profit forecast and AOP for CB business
- Be a key business partner to support business on data analysis and decision making
- In charge of closing activities to ensure actuals against budget and provide insight on variances, deep dive the variance and provide insightful analysis
- Prepare monthly and quarterly deck and other ad hoc management reports
- Identify brand profitability drivers / Provide brand and channel analysis as required by management
- Track Trade spend budget and verify expense details to ensure budget compliance
- Build P&L to provide analyses to help commercial team achieve goals
- Coordinate with commercial team, supply chain and other cross function to work on monthly forecast period and al project tracking
- SOX
- Require experience working in a finance role teaming with sales personnel
- Previous FP&A experience is a must
- Full understanding of the month end close process and how it relates to other closing activities
- Good business judgement
- Self motivated and can work independently under pressure
- Bachelor's Degree in Accounting
- Firm understanding of basic accounting, financial statements and US GAAP
- +3 years of experience
- Experience with ERP Systems preferred; preferably SAP
- good capability on data handing from different ERP system and excel spreadsheet
- Excellent communication and interpersonal skills
- Ability to work in international team / Fluent in English
- Influencing skills a plus / proactive attitude
- Organizational skills
- Developed analytical skills
- Ability to meet assigned deadlines
- Ability to act and operate independently with direction from Management
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描述
THE ROLE
In this role you will be responsible for:
WHAT YOU'LL BRING
We'd love to see candidates who have:
Knowledge & Experience :
Skills:
WHAT WE OFFER
This is a unique role with a genuine opportunity to make an impact. You'll get to work in a diverse environment with a team who are passionate about the work they do and know how to have some fun along the way.
