岗位职责
- Develop and maintain the Group’s planning processes, including annual budgeting, quarterly target setting, and monthly forecasting. - Prepare and maintain short-term and long-term financial forecasts, budgets, and business plans aligned with business strategy. - Consolidate and review submissions from Country FP&A teams to support variance analysis and management reporting. - Monitor financial performance, track KPIs, perform variance analysis, and provide insights and recommendations for improvement. - Partner with cross-functional teams to drive financial discipline, optimise cost structures, and support growth and efficiency initiatives. - Work with country and regional stakeholders to improve financial processes, enhance efficiency, and ensure compliance with policies and regulations. - Maintain accurate financial models, reports, and planning inputs using financial systems and tools. - Support process improvement initiatives and identify opportunities to streamline reporting and planning activities, including through the use of AI-enabled tools.
职位要求
- Bachelor’s degree in Finance, Accounting, or a related field. - Minimum 5 years of experience in FP&A, preferably in a fast-paced e-commerce or technology environment. - Proven experience in a regional or global FP&A role, ideally within the e-commerce industry. - Strong understanding of financial modeling, budgeting, forecasting, and variance analysis. - Solid accounting background and understanding of financial process governance. - Proficiency in financial systems and tools, especially SAP and Anaplan. - Demonstrated track record of using AI tools to improve work efficiency, automate routine tasks, or enhance analysis and reporting. - Strong attention to detail, high level of accuracy, and ability to deliver on time. - Able to work independently with minimal supervision and manage multiple priorities effectively. - Excellent communication and interpersonal skills, with the ability to build strong stakeholder relationships. - Fluent in English and Mandarin.
