Cluster Finance Analyst 香港暨台灣市場財務分析(部分遠端工作)

Financial reporting and analysis (75%): • Provide the financial management reports (including daily/weekly/periodic/quarterly management reports, Group & Statutory reports) and analyses to trigger business discussions and facilitate effective decision making • Assess status of reporting and analyses at business level and provide actionable recommendations on what to stop / continue and start • Continuous improvement of financial reports by exploring automation, streamlining the process and standardizing reports across pillars and TW&HK markets, as well as leveraging global digital tools – closely partnering with Cluster FP&A Manager and Cluster Controller • Support SRM analysis and initiatives by partnering with Sales and Marketing team, including pricing, portfolio optimization, and TE analysis • Conduct analysis of profitability by customer and by product in accordance with management needs • Involve and contribute to S&OP+ steps, especially PDMR / SMR and IRR • As Supply Chain Business Partner lead, support the tracking, analysis and planning of Logistics costs and Inventory for both markets with continuous focus on driving forecast accuracy improvement • As Online / EC Business Partner lead, support the development and creation of a clear and structured online reporting that answers and meets demand team and LT requirements • Closely work with DT team to digitize and automate reporting locally • Develop new Cash model in partnership with CFO and FP&A Manager • Responsible for Finance to non-Finance education champion for the cluster to provide regular and up-to-date training sessions Sa4 (cube) Champion (15%): • Build expertise in Sales and Finance cubes functionality – through dedicated training and practices • Educate and deliver training to HK and TW associates on how to access data and generate reports • Manage transition from Sa4 to data lake and inter lake, RC new data management systems Governance and system (10%): • Ensure the compliance of internal control policy in accounting and reporting process • Participate in the internal control improvement and internal & external audit when needed