Job Description

Job Summary:

We are seeking a talented Financial Planning and Analysis Manager to lead our budgeting, forecasting, and financial reporting processes while supporting critical business decisions with data-driven insights. This role offers an excellent opportunity to oversee multi-entity financial operations, implement advanced analytical tools, and work closely with senior leadership on strategic initiatives. A Mandarin-speaking candidate is highly preferred for this position.

Key Responsibilities:

• Lead financial planning, budgeting, and multi-entity forecasting processes, including P&L, cash flow, and CAPEX planning.
• Oversee monthly, quarterly, and annual financial analyses, ensuring timely and accurate delivery of reports.
• Manage the SG&A forecasting process, hosting budget tracking meetings for key departments and retail operations.
• Develop and justify capital expenditure plans, aligning them with overall financial strategies.
• Build and maintain KPI tracking systems to provide actionable insights to internal stakeholders.
• Analyze forecast variances and offer strategic recommendations to support business goals.
• Prepare and present financial analyses to senior management, focusing on key metrics and performance trends.
• Collaborate cross-functionally with teams to deliver ad-hoc analyses and strategic financial insights.
• Partner with IT to implement advanced data visualization tools, such as Tableau, Power BI, and Excel dashboards.
• Utilize SAP to streamline financial operations and reporting.

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred).
• Experience:
• Manager Level: Minimum of 7 years of professional experience, including 5+ years in finance and 2+ years in a managerial role overseeing multi-entity financial operations.
• Director Level: 8+ years of professional experience, with at least 3+ years in a managerial role overseeing multi-entity financial operations.
• Mandarin language proficiency is a huge plus .
• Strong proficiency in Tableau, Excel, Power BI , and SAP is required.
• Proven expertise in financial forecasting (P&L, cash flow) and CAPEX planning.
• Exceptional analytical and problem-solving skills, with a strong understanding of financial regulations and compliance.
• Experience with SG&A forecasting and variance analysis.
• Excellent communication and presentation skills to foster collaboration with senior leadership and stakeholders.
• Industry experience in retail or supply chain operations is a plus.

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