Financial Analyst

1. Financial Reporting & Business Analysis (70%)

• Prepare and analyze monthly financial and management reports, including profitability analysis by customer, channel, product/model, and other business dimensions.
• Analyze monthly Gross Profit (GP) variance and identify key business drivers impacting performance.
• Monitor and evaluate sales schemes, promotional programs, sales incentives, and discount effectiveness.
• Track and analyze logistics costs, production costs, and operating expenses to ensure cost efficiency.
• Review monthly expenses and prepare accruals in accordance with accounting and financial policies.
• Provide financial insights and ad-hoc analysis to support Management and General Director in decision-making.
• Collaborate with related departments to understand operational performance and provide actionable recommendations.
• Recommend and implement improvements for financial reporting processes, data accuracy, and operational efficiency.

2. Financial Planning & Forecasting (30%)

• Support the annual budgeting and planning process for departments and the company.
• Coordinate with related departments to prepare monthly sales and margin forecasts.
• Assist in monitoring and controlling budgets to ensure actual costs are aligned with approved targets and budgets.
• Support Management in forecasting, target setting, and business planning activities.
• Participate in departmental operating plan preparation and financial planning activities.
• Support equity and debt fundraising activities when required.

3. Other tasks: as the requirement.

• University graduation or above (Accounting, Finance)
• At least 2 years of experience in FP&A in an equivalent position (Especially in FMCG industry); or at least 3 years at Audit experience
• Good analytic and excel skills
• Good conversation in English