Project Leader of reporting and analysis system upgrading in Asia Work closly with country finance leaders in Asia to drive finance functional transformationHelp on system design, build and system integration testingCoordinate Asia team to complete data validationConduct end user trainingProject management and communication in Asia

Lead Asia monthly finance reporting including actual vs forecast comparison, P&L and BS key items detailed analysis, full year forecast and management packageConsolidate and validate yearly budget and “five year” plan by close cooperation with each country finance directorWork closely with product team to give new product development supportPrepare various presentations for business reviews at various levelsProvide the financial support on integration of M&A projectsCoach… Show more Lead Asia monthly finance reporting including actual vs forecast comparison, P&L and BS key items detailed analysis, full year forecast and management packageConsolidate and validate yearly budget and “five year” plan by close cooperation with each country finance directorWork closely with product team to give new product development supportPrepare various presentations for business reviews at various levelsProvide the financial support on integration of M&A projectsCoach management trainee and new team member on planning and analysisSupport add-hoc analysis tasks Show less

Provide financial support to Hair BD marketing team which includes more than 40 people.Be in charge of Hair brands innovation projects of Greater China, Japan and Korea, including analysis of financial items such as NPV, IRR, GM%. Support hair new brands, platform and variants launching in North Asia.Prepare and consolidate North Asia Hair current performance and forecast monthly. Analyze key items in P&L.Control budget of North Asia hair marketing activities and expenses… Show more Provide financial support to Hair BD marketing team which includes more than 40 people.Be in charge of Hair brands innovation projects of Greater China, Japan and Korea, including analysis of financial items such as NPV, IRR, GM%. Support hair new brands, platform and variants launching in North Asia.Prepare and consolidate North Asia Hair current performance and forecast monthly. Analyze key items in P&L.Control budget of North Asia hair marketing activities and expenses. Accounts Payment Process Control including China and Japan Part Show less

Provide financial support and perform business/cost analysis, product pricing, and product profitability. Assist cost center owner on expense structure analysis and budget control.Prepare and consolidate monthly regional business forecast and planning reports for Global and Regional Business Managers from different Asia pacific countries including AU, CN, JP, IN, TH and PH with reasonable comments.Prepare and report current vs budget and year on year variances such as price, volume and… Show more Provide financial support and perform business/cost analysis, product pricing, and product profitability. Assist cost center owner on expense structure analysis and budget control.Prepare and consolidate monthly regional business forecast and planning reports for Global and Regional Business Managers from different Asia pacific countries including AU, CN, JP, IN, TH and PH with reasonable comments.Prepare and report current vs budget and year on year variances such as price, volume and mix variances and expenses variance. Support development of the annual forecast and long term plan including P&L item-raw material cost, fixed cost, expense, balance sheet item -IDS and DSO and cashflow.Do financial analysis on various projects and new initiatives including NPV, IRR. Monitor AR collection status and provide weekly report to control Cashflow.Organize and coordinate monthly sales, production, supply and integration meeting. Provide financial statement and suggestions on business.Internal Audit Control Assistance Show less