Summary:

The purpose of this role is to ecommerce full P&L management and financial support

Essential Duties and Responsibilities:

• Work with eCommerce team to provide all the financial related support and support eCommerce business development
• Monthly eCommerce scorecard and P&L commentary, Trade Spending and APD monthly budget control, monitoring and tracking, by account and by category analysis, provide suggestion and recommendation on BTA spending management, control risk and identify opportunities;
• eCommerce Annual Budget, Re-estimate, FCST, SOP of P&L;
• Other tasks assigned by line manager

Required Skills / Experience / Competencies:

• Bachelor's degree or above, on finance management or relative
• 2-3 years of financial planning and analysis experience in eCommerce channel of FMCG at MNC's

Preferred Skills / Experience / Competencies:

• Strong financial analysis background with budgeting concept and good business sense.
• FMCG, eCommerce channel management experience is preferred
• Good team player and communication skill and a value-added business partner to Sales management.
• High level MS Excel skill and good understanding of SAP system
• Good command of English (oral and writing)

Job Requirements:

• Full Time

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