Senior FP&A Analyst (Contractor)

Responsibilities:

1. Work on yearly budget/revised budget and periodical forecast Opex preparation, coordinate with local departments/expense owners to optimize expense proposal as effective and realistic.

2. Support month/quarter/year end closing, check expense booking made by Finance Accounting team and raise out

abnormal/error booking for correction adjustment, including but not limited to expenses of IT, Engineering, Travel, D&A, BD, HR training, etc.

3. Prepare monthly key expense reports for relevant departments/expense owners to acknowledge actual spending

and the variance to the plan.

4. Analyze expenses between actual/prior year actual and budget/forecast on monthly basis, identify abnormal situations and provide suggestions for improvement, help departments to achieve healthy growth from financial perspective.

5. Complete monthly managerial closing comments report required by HQ.

6. Built up key database and maintain on periodical basis, including but not limited to: store information (open/closure/relocation/expansion/reduction/restyling/temp, etc.), retail shop event and image event calendar, engineering pop in/pop up project, IT & EC new project and existing project enhancement, etc.

7. Support new business from controlling side.

8. Ad hoc task assigned by line manager.