Responsibilities

Business Partnering

• Prepare weekly sales scorecards for the Hong Kong and Taiwan markets, review performance against plan, and highlight key variances and trends for management
• Perform financial assessment of fleet-related projects for wholesales partners, including Nike’s EBIT, partner’s EBIT, payback period, etc.
• Develop financial models to simulate key partner’s profitability analysis, and provide actionable insights to the management team
• Monitor and support the outsourced team in executing financial operations, including wholesales price adjustments, discount changes and seasonal pricing check, etc.
• Provide ad hoc data reporting and analysis to support business partners and the leadership team

Month-end process

• Lead monthly shipment alignment meetings for the Taiwan market, collaborating with Planning and Sales teams to ensure accurate net revenue landing projections
• Monitor actual return and rebate spending against plan, and highlight variances for management review
• Assist in preparing monthly forecasts and annual budget templates, ensuring timely and accurate submission
• Collaborate with the Greater China Controlling team on return and rebate accruals, and assess their impact on overall financial performance

Requirements

• Bachelor’s degree in Finance, Accounting, or a related discipline
• Minimum 5 years of relevant experience, preferably with a multinational company in Retail or FMCG
• Strong analytical and quantitative skills
• Excellent communication and presentation abilities
• Proficient in both written and spoken English and Chinese
• Advanced proficiency in Excel and PowerPoint. Experience with SAP preferred