· Assist Japan General Manager (GM) and Finance Director (FD) in developing the Japan 5-year plan, including financial analysis / modeling, scenario planning and revenue / margin / EBIT and cash flow calculations.
· Work with commercial leaders in Retail, Business-to-Business, Operations, E-Commerce and Marketing in financial planning and analysis.
· Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures
· Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance on a monthly basis
· Support the Finance Director in overseeing and managing the continued development of Budgeting and Financial Forecasting
· Ad-Hoc Reporting and Analysis as requested by GM or FD.
· Quarterly and Monthly Financial reports for headquarters
· 5+ years of experience in Financial Planning and Analysis, ideally in a retail industry
· Bachelor’s degree or equivalent
· Business level English
給与SGD45,000 - 51,000
給与SGD5,000 - 8,000
給与CNY15,000 - 20,000
給与CNY12,000 - 17,000
給与CNY10,000 - 20,000