a. Reporting
i. Lead the monthly Group Report incl. budget, rolling forecast & actual and covering P&L and CAPEX, coordinate Accounting, Treasury and tax teams for the Balance Sheet, Cash Flow and Tax forecast and reporting, ensure a proper monthly reconciliation between SAP & Group reporting system.
ii. Lead the routine China Report, including but not limited to daily/weekly/monthly sales report, segment P&L, monthly finance book, and ad-hoc financial deck for management report.
iii. Lead the monthly provision on VIP program, stock depreciation and yearly assessment on store impairment.
b. Planning
i. Lead the team to prepare the annual budget, revisions, monthly rolling forecast and weekly landing: coordinate with other functions to collect and validate information for consolidation, produce the draft budget for management review, follow up with global team for insturctions and send accurate and complete report to group in due time, communicate and publish the approved budget in system for execution.
ii. Review the Capital Expenditure Requisition (CER) as per group guideline and local business needs, monitor the CER approving process to respect the deadline, propose periodic review of CER assumption and provide post-opening analysis on CER by store.
c. Finance Business Partner
i. Lead the finance BP team to support business team’s regular budgeting, perform monthly department cost analysis and monitor the execution through rolling forecast; review financial evaluation of projects and support the business planning.
ii. Support Retail/Web BU BP leader for shop profit review on monthly basis and review the monthly BU Financial Report.
iii. Work with Retail, Web, Supply Chain and coordinate other finance teams to manage the finance flow of stock take at store & company level, review stock-take result & stock destruction application, and monitor the follow-up actions.

Qualification:
1. Minimum 3 years’ experience as a full scope owner of FP&A with a solid team, preferably gained from Retail or FMCG MNC; experience in accounting role or accounting firms is an advantage;
2. Strong analytical, interpersonal and time management skills, focus on details
3. Excellent skills of MS Excel or other digital tools for data processing, familiar with reporting tool and experience with forecasting or planning tool is a plus.
4. Committed, critical mind, resulted-oriented and passionate;
5. Able to work under pressure and meet deadlines;
6. Fluent in written and oral English.