Assistant Finance Manager

To complete the assigned Month-End-Closing process (including maintenance task for SAP, pre-check and error correction before MEC), Forecast Submission and the assigned category's commentary for forecast

Provide financial analyses and recommendations for New Innovation Business Case and Design for Customer Packs (3~5 cases per month)

To complete monthly P&L forecast/ budgeting, gatekeep all cost buckets, including TTS, SCC and BMI, and correct forecast inputs with other functional teams if any errors or missing inputs

To support Finance Lead and BU team on ad-hoc Gross Margin and Skin by-platform analyses to maximize the assigned category's performance and deliver both growth and profit targets

Independently lead the assigned category's financial projects and drive necessary changes & actions to improve category's performance via personal influencing skill