? Monthly Closing
Lead team to be responsible for sales performance/GP analysis using BI tools, provide finance comments on retail / eshop / wholesale P&L status.
Work with functional heads to generate OPEX analysis reports and monitor the spending vs budget/forecast.
Organize the monthly P&L review meeting, provide support in the evaluation of financial implications of operating results, financial resources (working capital) and business development plans.
Follow up queries from APAC Finance.
? Budgeting / Forecasting
Lead the budgeting/Forecasting process, ensure the accurate and timely production and dissemination of P&L reports as required.
Work with cross-functional teams to set targets, develop plans, conduct analyses, measure solutions and identify opportunities for improvement.
? IRR/Retail Management
Work with operation team to set up China IRR review process and procedure in accordance with the Global policies.
Supervise the IRR review meeting, follow up the store opening process, including IRR preparation, regular review with business team and getting the approval from management.
? Ad-hoc tasks as needed
Including goodwill impairment analysis, new business proposals reviewing, identifies issue, risk and opportunities.