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eBU Global FP&A Manager Hygiene Home

Long Description

Responsibilities:

  • Full ownership for the global FP&A of eBU:
    • ensuring on time in full data collection and consolidation of e-commerce financials for planning and monthly reporting;
    • guarding data integrity and ensure reconciliation between different systems;
    • drive optimization on FP&A on global level;
    • corporate closely with local and regional FP&A teams as well as eBU management.
  • Responsible for reporting numbers to senior management, identifying errors, patterns, insights and performing ad hoc analysis on demand.
  • Supporting the Category Development Office as primary business partner, developing business cases and reports.
  • Reporting to the FD of Global eBusiness and Greater China.
Long Description

Requirements:

  • University degree in Finance and a minimum of 57Y experience in multinational environment, in finance / controlling.
  • Technical skills:
    • very strong excel knowledge is a must (covering PowerPivot and PowerQuery);
    • PowerBI knowledge is significant advantage;
    • Experience with SAP & HFM is an asset.
  • Soft skills:
    • very good communication skill;
    • structured analytical thinking;
    • reliable and independent;
    • challenger mindset;
    • drive to understand numbers;
    • commercial acumen to share insights;
    • get things done.
  • Language: very good English and Mandarin is a must.
Long Description

What we offer:

  • High exposure to senior management.
  • Independent, high responsibility role, where the candidate has freedom to initiate improvements and own the global reporting process of the eBU.
  • Opportunity to work with teams across the globe.
  • Dynamic and fast-growing environment with continuous learning and development opportunities, both inside and outside Hong Kong.

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