Assistant Finance Manager, Finance Dept.
CurrentBusiness Partner – Emerging Channel• Business partnering with BU e-commerce and Easy Paint Service business, work closely with business teamfrom business strategy, FP&A, operation improvement and process control;• Support various new business initiatives under China dynamic internet market, includes Business ModelTransformation (B2B to B2C), Margin Management, Continuous Improvement Plan and etc.;• Prepare and present business reporting to management, perform variance analysis to deliver insights;• In charge of rebate design and control, pricing strategy tracking, contract reviews, expense control, etc.Business Partner – MKT/RD&I• Business partner role with responsibility of BU’s new product launch, promotion program & product pricing;• Responsible for BU profitability analysis, incl. P&L and margin analysis with multi-dimensions. Deliverinsights to business team and drive improvement;• Control MKT and RD&I cost by monitoring spending and performance variance analysis.FP&A and Reporting• Participate in monthly end closing, responsible for group reporting, adhere to company accounting policy.• Act as contact window with JV partner – Swire Group, responsible for JV related reporting and FP&A work.