Финансовый менеджер/Financial Manager

Job Responsibilities:

• Financial Data Analysis: Conduct in-depth analysis of business data, including sales, costs, profits, etc., to provide accurate data support for corporate decision-making; regularly prepare financial analysis reports, gain insights into business trends and potential issues, and put forward improvement suggestions.
• Budget and Cost Management: Participate in formulating the company's budget, monitor budget implementation to ensure the achievement of budget objectives; optimize the cost control process, analyze the cost structure, and reduce operating costs; control the cash flow.
• Financial Strategy Support: Combine market dynamics and the company's strategy to provide financial strategy advice to business departments.
• Team Collaboration and Communication: Collaborate with various departments, provide professional financial opinions, and solve financial problems in business operations; lead the team to complete various financial analysis tasks and enhance the overall capabilities of the team.
• Take full ownership of Financial Reporting (P&L & Balance Sheet), ensuring accuracy, completeness, and timely reconciliation of all accounts. Monitor provisions, accruals, and other key Balance Sheet items. Manage accounts receivable performance, and reduce overdue balances and DSO.
• Manage the relationship with the external accounting office: review deliverables, challenge inconsistencies, ensure SLA compliance, and drive continuous improvement in reporting quality and timeliness.

Job Requirements:

• Professional Background: A bachelor's degree or above in finance-related majors, with solid professional financial knowledge. Work experience in the Big Four accounting firms and the fast-moving consumer goods industry, and holding professional certificates such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants) would be considered as preference.
• Work Experience: At least 5 years of work experience in financial analysis. Work experience in the beauty industry or foreign-funded enterprises are preferred; be familiar with the financial analysis process and methods and be able to independently complete financial analysis reports.
• Skill Requirements: Fluent in spoken English, able to independently participate in international meetings; proficient in using financial software and data analysis tools such as Excel and SQL; possess good data analysis capabilities and logical thinking abilities.
• Competencies: Strong communication and coordination skills and a team spirit; good problem-solving and decision-making abilities and be able to deal with complex financial problems.
• Professional Qualities: Work rigorously and seriously, have a strong sense of responsibility, and possess good professional ethics; have a keen interest in the beauty industry and pay attention to industry dynamics and market trends.