E-Commerce FP&A Manager

Overall business partnering, fp&a and reporting for EC channel.

Client Details

My client is a global well-known retail/fmcg brand, MNC, located in downtown.

Description

• Prepare and finish the whole process of EC related budge/forecast preparation
• Topline related forecast/monitoring/analysis to help achieve topline target
• Prepare monthly P&L analysis/review meetings with management and highlight risk & opportunities
• Being a business partner to ECOM channel by providing in-depth analysis
• Facilitate strategic business decisions based on financial modelling and P&L simulation for new business unit set up, validate feasibility of specific projects in 5 years perspective.
• Collaborate with functional leaders for monthly sales/ spending review to identify key deviations between actual results vs. budget. Provide commentary to upcoming projects from ROI & other financial perspective to teams.
• Identify key measures of budget approval, develop and execute action plans with budget owners to respond to budget and cost challenges, challenges processes.
• Work closely with accounting team for monthly closing (GL, Accruals)/external & internal audit projects.

Profile

• Minimum bachelor degree in finance & accounting related majors, MBA, CPA, CMA holders are preferred
• Minimum 10 years of work experience in similar position with preference for cosmetics/retail or FMCG exposure; E-COM finance controller experience is plus
• Good integrity, honest and objective, sensible to business confidentiality
• Self-motivated, pro-active drive to achieve deliverables even under tight schedules
• Prior work experience both in big 4 and FP&A is plus
• Advanced POWER POINT user and presentation skill
• Able to communicate in fluent English, both oral and written;
• Strong interpersonal communication skill and problem solving skill
• Good PC skills, ERP software experience is a plus
• Efficient, can work under pressure

Job Offer

• Attractive pacakge
• Booming business
• Great company culture
• Downtown location

To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Erin Sun on +8621 6062 3084.