Main Responsibilities:

• Prepare the annual budget, ensure strategic alignment, create periodic projections and assist in developing comprehensive business plans.
• Support the business performance evaluation and financial reporting, including forecasting and budgeting, management reporting, variance analysis, cost control and monitoring, profitability measurement.
• Provide comparison analyses against the budget, relevant forecasts, business KPls and industry metrics where available
• Play an instrumental role in the strategic planning process and assist Department Head in developing strategic initiatives on retail channels and monitor progress of such initiatives against plan, including overall distribution strategy and 3-year planning, Branch Network Distribution Plan and Retail new business models.
• Collect, organize, protect and store of data in a timely, effective manner and ensures accuracy and timeliness in supporting business analysis and providing management reporting
• Establish and maintain relationships with different team of business units, group business finance, developers, partners and end users.

Job Requirements

1. Degree holder or related discipline
2. At least 5 years of experience in project management/finance management/data management
3. Mature, proactive and able to work independently
4. Strong analytical, presentation and problem solving skills
5. Proficient in MS office applications including Excel, Word and PowerPoint
6. Proficient in both written & spoken Chinese & English

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