Job Description

Commercial FBP, Retail FBP

Scope of work:
- Business partner: Partner closely with business and multi-functional team to provide end-to-end finance support (in conjunction with other finance teams) on all finance areas (e.g. accounting, settlement, tax, risk control)
- Business model and financial feasibility: Build and improve business models with multi-functional teams, provide thought leadership and guidance over new project’s success factors, building efficiencies, and streamlining deliverables
- Financial forecast and budget control: Prepare regular budget and rolling financial forecast for revenue and cost management; monitor key financial performance and operational lead indicators to identify risk and opportunities; conduct ad-hoc analysis of overall business, projects, campaigns and partnerships
- Own BU or Function’s P&L: Manage and deliver BU or Function’s P&L according to target or rolling forecast.
- Financial Governance: Safeguard the business as independent reviewer of key business decisions (e.g. pricing, discounts, promotional campaigns), client credit limits and exceptions cases (e.g. disputes, refunds)

Job Requirements

Requirements/Qualifications(must have):
Job requirements:To be successful in the role, you should ideally have:
-Bachelor degree or above in finance related majors, more than 5 years of financial experience in ecommerce/ internet / consumer product or well-known brands, with comprehensive financial and analysis experience;
-Strong analytical skill and able to work under ambiguity through logical thinking.
-Able to clearly identify the current status of the business and problems in the business process, and to find the root cause of the problem and the risks of the process, a certain breakthrough thinking ability and innovative ability
-Result-driven, ability to independently lead complex projects to achieve progress and quality
-Strong communication, and able to manage multi-functional teams.
-Familiarity or interested in data analysis and SQL tool is a plus