Responsibilities

• Collaborate with HQ to set target revenue and cross-functional teams to estimate manufacturing costs and sales & distribution expenses based on annual target production/sales.
• Analyze financial performance per product specifications, critically evaluating with explanations the gaps identified between planned and actual performance. Establish key metrics required to simplify business performance reporting.
• Develop sales & distribution plans to increase revenue and promote the Group brand while maintaining an optimal cost structure.
• Periodically review the allocation, monitoring, adjustment, and control of budgets for departments. Identify critical cost areas and provide actionable steps to increase operational cost efficiency.
• Conduct in-depth feasibility studies and simulate financial models for new product/business initiatives while meeting key milestones. Recommend and present to senior management execution strategies.

Requirements

• Bachelor's degree in economics/business administration or above
• Minimum 7 years of experience in business analytics and finance
• High technical skills in analyzing profit and loss and sales and distribution budgets
• Proficiency with the PA/FI/FM Module in the SAP system

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917

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