Daily operational supports:

• Work closely with MOT/CD planning team on sales latest thinking estimation, spending management (manage process and E-workflow system, BVA, etc. )
• Monthly trade promotion/ trade terms validation and reconciliation (E-workflow vs. SAP) / monitoring/ adjustments
• Close monitoring of EC growth model especially on investment planning and actual monitoring in line with channel strategy
• Work with GS/CFM, BSCOE and IT to ensure correctness and completeness of accounting & adequacy of controls.

Financial Analysis and Monitoring:

• Support the commercial finance leader to provide valuable analysis/ insights to help achieve the business results:
• Be responsible for sales financial support, including but not limited at sales and consumption forecast, inventory monitoring and projection, to ensure a healthy trade inventory level, and identify related risks and opportunities
• Monitor trade investments efficiency and channel profitability by brand and by channel analysis vs. prior year and budget
• Monitoring key financial performance of both internal and external business partner
• Be responsible for financial target setting and post review on big campaign (e.g. 618, 11.11)
• Evaluate financial simulation on new business model, if any
• Provide standard or ad-hoc financial analysis to support management decision and ensure robustness of business KPI delivery

Compliance and Audit:

Provide solid support to business partners and compliance team to ensure compliance (SOX, HCC, FCPA etc.)

Support both internal audit (SOX, FCPA etc.) and external audit (PWC, Tax etc.). Focus on rebate cycle, trade promotion cycle, and revenue cycle.

上班地址：桂箐路65号新研大厦