Financial Analyst

Post Time｜2024/09/12

Experience or interest in industries related to consumer products, particularly those for children and household items.

The ideal candidate will be skilled in financial modeling, cross-functional collaboration, and strategic reporting to support market growth and operational efficiency.

Responsibilities｜

• Monitor and analyze sales performance and KPIs for various markets.
• Conduct comprehensive analysis of sales trends and process optimization to establish key performance indicators.
• Develop financial models to support decision-making and improve cost efficiency.
• Collaborate with different teams to enhance business processes and operational effectiveness.
• Prepare detailed financial reports and provide strategic insights for market and performance analysis.
• Manage month-end P/L reviews, daily sales reporting, and group dashboard updates.
• Analyze operating expenses, including those related to personnel, marketing, IT, and other administrative costs.
• Review and analyze components of the balance sheet, including A/R aging, inventory management, and AP aging.
• Lead the preparation of monthly sales and P/L forecasts, offering insights for year-end projections.
• Drive project and ad-hoc analyses to support business development and cross-border e-commerce initiatives.

Requirements｜

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3 years of experience in FP&A, business planning, or management planning.
• Proficient in MS Office Excel and financial modeling.
• Strong analytical, problem-solving, and KPI setting skills.
• Excellent communication and teamwork abilities, with a capacity to thrive in a dynamic environment.