Analyst, Finance GC
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Job Location:
Taipei City - Taiwan
Monthly Salary:
Not Disclosed
Posted on:
19 days ago
Vacancies:
1 Vacancy
Job Summary
Responsibilities
Business Partnering
- Prepare weekly sales scorecards for the Hong Kong and Taiwan markets review performance against plan and highlight key variances and trends for management
- Perform financial assessment of fleet-related projects for wholesales partners including Nikes EBIT partners EBIT payback period etc.
- Develop financial models to simulate key partners profitability analysis and provide actionable insights to the management team
- Monitor and support the outsourced team in executing financial operations including wholesales price adjustments discount changes and seasonal pricing check etc.
- Provide ad hoc data reporting and analysis to support business partners and the leadership team
Month-end process
- Lead monthly shipment alignment meetings for the Taiwan market collaborating with Planning and Sales teams to ensure accurate net revenue landing projections
- Monitor actual return and rebate spending against plan and highlight variances for management review
- Assist in preparing monthly forecasts and annual budget templates ensuring timely and accurate submission
- Collaborate with the Greater China Controlling team on return and rebate accruals and assess their impact on overall financial performance
Requirements
- Bachelors degree in Finance Accounting or a related discipline
- Minimum 5 years of relevant experience preferably with a multinational company in Retail or FMCG
- Strong analytical and quantitative skills
- Excellent communication and presentation abilities
- Proficient in both written and spoken English and Chinese
- Advanced proficiency in Excel and PowerPoint. Experience with SAP preferred
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
