基本工作职能: Key Job Responsibility
As part of the Brand Finance team, you will partner with key stakeholders across functions to drive both topline and profitability growth of Wanchai Ferry brand + V Pearl brand. This is a high-visibility business partnership team in a dynamics business, so you will be expected to provide nimble, insightful Finance support in a variety of challenging business situations.
Some of the key responsibilities include:
- Establish strong partnership with the WCF China business teams to provide analytical support and drive profitable growth for the brand
- Own the monthly closing, forecasting and budget processes; partner cross functionally to deliver insightful analysis of key metrics
- Own innovation, renovation development analysis for incremental margin accretive products
- Lead cost and pricing analysis to extract maximum value for the business in the consumer marketplace
- Provide insightful management reports and build leadership review presentation
Regularly update performance trackers and other reporting tools to guide management decisioning
- Drive analysis and controls to support quick and prudent growth capital investment decisions for the business
工作经历/知识、技能和能力: Qualifications and skills:
The ideal candidate will be a highly analytical individual who is able to go beyond traditional FP&A duties and understand the business holistically, identifying key drivers and implementing solutions for business partners.
- 4-6 years of related work experience in Commercial Finance, or FP&A, preferably in a global / multi-national organization
- Work experience in big 4 accounting firm as auditing or consulting role is an advantage
- Excellent communication skill in English, both verbal and written, is a must
- Experience in independently driving monthly closing, forecasting and budgeting cycles
- Knowledge of how to make effective, powerful PowerPoint presentations and other review materials
- Able to lead projects and drive results independently
- Highly competent in Excel
- SAP and other reporting systems experience is strongly preferred
教育程度: Educational Requirements:
Bachelor’s Degree in Finance, accounting or equivalent- China CPA or related Accountancy qualification is an advantage
职能类别: 财务分析经理/主管
联系方式
上班地址:虹桥路1438号古北国际财富中心12楼
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