Key responsibilities 

• P&L Performance & Business Partnering: Monitor line, channel productivity & profitability; drive margin improvement initiatives and provide actionable recommendations to Brand and Sales partners. 

• Reporting & Close: Lead commercial monthly close processes and deliver accurate management reporting, trends and dashboards to the Group. 

• Planning & Variance Analysis: Build channel-related budgets and forecasts; analyze variances vs. budget and trend; anticipate risks & opportunities and propose mitigation. 

• Process & Project Delivery: Manage internal commercial processes (customer allowances, discounts) and lead ad-hoc commercial analyses and controlling projects to improve controls and efficiency. 

We Are Looking For You are business-minded, hands-on and able to simplify complexity to drive decisions. You demonstrate strong learning agility, resilience and excellent stakeholder management — able to set realistic expectations and support retention through clear job previews. 

Core skills: 

• Business Partnering & Stakeholder Management 

• P&L Management & Margin Optimization 

• Financial Reporting & Management Dashboards 

• Budgeting, Forecasting & Variance Analysis 

• SAP / Advanced Excel & Data Analysis 

Requirements: 

Bachelor’s in Finance/Accounting (preferred);  

6+ years in finance/controlling (FMCG preferred);   

Business-level English and fluent Mandarin;   

Strong PowerPoint, financial modelling and reporting skills; result-driven and able to manage complex situations.