Job Description

Job Scope

Support to prepare annual budgets and rolling forecasts Help to Maintain financial models for sales, margin, expenses, labour, cashflow and profitability. Produce monthly management reports with variance analysis vs budget, last year, and forecast. Help to develop and monitor key KPIs: sales, margin, personnel costs, inventory turns, overheads etc. Support to analyze profitability by store, department, category, vendor, product line and customers. Support month-end closing Help to identify opportunities to improve margin and increase cost efficiency Help to develop dashboards and automate reports

Qualifications & Skills

Bachelor's Degree in Finance, Accounting, Business, Economics, or related field. 2 years of FP&A, business analysis, or retail/wholesale finance experience preferred. Strong financial modelling and advanced Excel skills (pivot tables, formulas, power query). Experience with Power BI or other data visualization tools is an asset. Solid understanding of retail and wholesale KPIs, margin analysis, inventory concepts and cost structures. Strong analytical thinking, attention to detail and ability to interpret large datasets. Ability to work independently and manage multiple priorities across multiple entities. Strong communication skills
Job Types: Full-time, Permanent

Benefits:

Company events Dental care Extended health care Life insurance On-site parking Vision care
Education:

Bachelor's Degree (required)
Experience:

FP&A: 1 year (preferred)
Language:

Chinese (required)
Work Location: In person