Finance Analyst Supervisor, Hong Kong, Korea, Japan; 财务分析主管，香港、韩国、日本

Overview Support performance reporting, AOP, month end, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support. Responsibilities Business Results & Financial Forecasts: · Provide overall support for the management reporting for daily, weekly and monthly analysis · Create, update, prepare ongoing periodic business reports · Working across multiple Finance functions to deliver diversified reports · Understand key drivers of the P&L · Work on key plant /region to drive business and region performance · Performance analysis, including explanation of variance to plan, forecast and year ago · Support the annual operating plan (AOP) process and monthly forecast · Partner with control team to ensure the correct and integrated financial reporting · Support ad-hoc requests to HQ and functional stakeholders on data collections, slides preparation and ad-hoc analysis · Create Channel/Customer promotional analysis to support business partners · Maintain complex Excel models · Develop PowerPoint presentations to communicate business results and insights · Manage exceptions through verbal and written interactions with key stakeholders · Collaborate with functions on ad-hoc report & projects · Create an inclusive and collaborative environment Qualifications · 2+ years of experience in finance and planning. Experience of working with team remotely. · Strong technical knowledge of management reporting and planning processes. Hyperion/SAP knowledge and experience are highly preferred. · Strong communication skills. Proficiency in English language is a must. · Bachelor’s/ Master’s Degree in Finance/ Accounting/ Business Administration/Economics/Commerce is preferred. · Experience with FMCG company. · Self-starter, ability to work independently, attention to details, adaptive to changes, open to work extra hours when required