[外商] Retail / FMCG 財務分析(FP&A / Manager) _BO

Financial Planning & Analysis: The role entails ownership of core FP&A activities including monthly actuals reporting, budgeting, and forecasting for the business unit. It also supports the development of a Sales & Operations Planning (S&OP) framework. The candidate should be able to conduct in-depth variance analysis to identify key business drivers and play a critical role in tracking and challenging P&L expenses. Finance Process Owner – Commercial Reporting & Planning Systems: This responsibility includes delivering accurate and consistent monthly reports, managing reporting change requests, and promoting best practices in financial systems and processes across Finance, Commercial, and Supply Chain teams. The candidate will collaborate with IT to maintain and improve planning systems, including handling hierarchy updates, upgrades, and system enhancements. Business Improvement / Compliance & Control: This role is expected to lead continuous improvement initiatives, challenge existing processes, and promote agile ways of working. A key accountability includes ensuring proper oversight of trade and marketing expenditures, maintaining compliance with internal controls, company policies, and local regulatory requirements.