Asst. FP&A Manager (Commercial Finance BP)

岗位职责:
1) Product Portfolio Margin Management
· Perform financial assessment on new product launch, and conduct post-launch analysis, summarize lesson learned and/or best practice.
· Conduct in-depth cost-benefit analysis and financial feasibility studies on product related initiatives with insight and recommendation to support decision-making.
· Partner with cross-functional teams on annual product portfolio review to drive continuous product profitability improvement.
· Drive continuous improvement on product margin management throughout the entire product life cycle.
2) Financial Sales projection and analysis
· Collaborate with global and local forecasting teams on macro and micro forecast, and financial sales outlook to support the driving of a synergetic mechanism from demand, supply to financial planning.
· Conduct annual budgeting and quarterly projection on topline and SKU sales.
· Perform monthly, quarterly, and annual sales performance analysis.
· Develop sales analysis reports from different dimensions, communicate and present the analysis findings to key stakeholders.

任职要求:
· Bachelor’s degree or above, major in Finance, economics or a related field. Solid accounting and financial foundation, ACCA/CPA/CMA certifications preferred.
· 8+ years of experience in finance role, with at least 3 years of analytic role. Have experience in product-related financial analytics.
· Business acumen, logical and strategic thinking.
· Strong analytical and interpersonal, communicate and collaborate effectively with different stakeholders.
· Ability to balance multiple priorities. Strong problem-solving skills to address complex financial issues and provide practical solutions.
· Excellent verbal and written English, mastery of Microsoft Office, proficiency in financial analysis tools (e.g. excel advance functions), and Data visualization tools (e.g. power BI) is plus.
· Enthusiastic in work and strong motivation and responsibility.