外商FMCG公司：(Sr.) Finance Analyst (財務分析 FP&A)

【Client Description】A well-known FMCG company【Candidate Profile】‧ At least 1-2+ years of experience in Finance; 4 big accounting firm experience is preferred.‧ Strong problem-solving ability: Able to analyze issues, identify root causes, and propose practical, data-based solutions.‧ Effective communication and negotiation skills: Capable of explaining financial insights clearly and working with cross‑functional teams to align decisions and drive outcomes.‧ Proficiency in Mandarin and English.‧ Skilled in SAP and understanding of accounting processes. (Plus)【Responsibilities】 Finance Business Planning and Analysis‧ Act as a strategic partner to the sales and marketing teams, providing financial insights to support key business decisions and overall P&L performance management.‧ Lead analysis of brand financial performance, including revenue trends, margin drivers, and cost efficiency opportunities.‧ Evaluate new product initiatives and commercial proposals to ensure financial soundness and strong ROI.‧ Identify financial risks and opportunities, offering actionable insights to optimize brand profitability. Forecasting, Month-End Closing and Credit Management‧ Lead the annual budget process and rolling forecast updates‧ Prepare journal entries and financial reports during the month-end closing process.‧ Handle credit release and conduct regular reviews of outstanding receivables.‧ Prepare monthly AR review materials and support annual credit limit updates.