eBU Global FP&A Manager Hygiene Home
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.
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.
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.