KEY ACCOUNTABILITIES

• Report to the Regional Finance Director.
• Work proactively with APAC business leaders and cross functional teams on providing sound commercial and financial planning and business analysis, including:
• Compile business case and financial meeting presentations;
• Budgeting and forecasting;
• Prepare financial analysis such as Shop Performance KPI, Sales and Margin, Inventory and expenditure etc;
• ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams. Perform ad-hoc what if scenario and other financial analysis.
• Responsible for all rounded financial functions across APAC region such as:
• Accountable for monthly review on operational achievement, report to the management with comments and recommendations;
• Monitor intercompany funding and capital investment;
• Participate in the OTB activities;
• Co-ordination of year end audit;
• Work with local and group IT on fine tuning the reporting tools.
• Develop and continuous improvement of Finance processes, policy, procedures and system framework with the goal of an effective finance organization.
• Monitor company secretarial matters to ensure compliance with various statutory requirements in different jurisdictions.

KEY REQUIREMENTS

• A degree in accounting, finance or related field with recognized accounting qualification;
• 5 – 8 years of relevant experience, in which at least 3 – 5 years of solid experience in FP&A;
• Experience in Retail business a PLUS;
• Strong analytical skills, and attention to details and accuracy;
• Able to work under pressure and always drive for improvement;
• Energetic, well-organized, self-motivated and able to work independently and under pressure to meet tight deadlines;
• Good command of written & spoken English, Mandarin and Cantonese