东莞招聘

• Serve as Finance business partner to support HK Cross Border E-Commerce team.
• Develop, coordinate and consolidate budget, projection, start plan and latest view and monthly closing for Cross Border business. Proactively identify issues and communicate to appropriate level of management to ensure financial metrics are achieved, creatively solve problems without compromising financial integrity.
• Provide finance guidance and input for sales resources allocation by brand/sub-channel/platform
• Developing structured models for business analysis on profit and loss management, including by platform/sub-channel/brand profitability analysis, ROI evaluation for big campaign, etc.
• Provide financial analysis and insight to support and facilitate decision making at business model establishment, including but not limited to end-to-end value chain analysis, Pricing guidance and Trade Architecture development and review, price-up financial analysis, Distributor ROI, Retailer margin analysis
• Be the local SME of Distributor Management work stream, involved in Distributor recruitment and transition process to ensure optimal distributor landscape and compliance with Business Controls and Compliance policies and procedures
• Drive one set of number to standardize financial report metrics and continuously improve the efficiency of both finance and sales
• Lead related process and system enhancement to drive the efficiency and compliance
• Suggest ideas and solutions that may lead to standardized, improved and optimized FP&A reporting processes. Participate in the FP&A network (GC, regional and global) for best practice sharing and knowledge exchange.
• Support FD and work with IBP coordinator in the HK IBP process. Ensure inputs from all relevant parties (sales, marketing, supply chain and finance) are included in the Integration Reconciliation process.
• Support in development and representation of training programs as it relates to financial planning and analytical processes, systems and tools
• Business-partnering - Participate in cross-functional initiatives / projects and providing advices in different aspects including productivity initiatives, innovation as well as initiatives in commercial teams etc. as needed.

• Solid business acumen, E-commerce especially cross border experience preferred
• Great influence power with strong analytical skills, excellent verbal and written communication
• Ability to collaborate with senior management and cross-functional teams to resolve complex problems positively and professionally
• Strong time management skills and the ability to balance a multiple priorities simultaneously with excellent attention to detail
• Proficiency in Excel, PowerPoint and hands-on working experience of SAP is a plus
• At least 6+ years of working experience in a multi-national organization(s) with a minimum of 4 years’ experience in Commercial Finance or FP&A
• Possess a Degree in Finance / Accountancy or equivalent, Certified Public Accountant (CPA) or equivalent is a plus

Resources Global Professionals (RGP) is a management consulting firm and a trusted advisor to the corporations globally. We provide management consulting services in the areas of finance & accounting; information management; governance, risk & compliance (GRC); human capital; legal & regulatory; corporate advisory & restructuring; strategic communications; and supply chain management.

RGP was incubated in June 1996 as part of a global leading consulting organization, until April 1999 when a management-led buyout was completed in partnership with several investors. In December 2000, the company completed an initial public offering of common stock and began trading on the NASDAQ Stock Market. The company now trades as one of the members of the NASDAQ Global Select index.

荟才环球（RGP）是一家跨国管理咨询公司，纳斯达克上市公司代码为“RGP”。荟才环球（RGP）通过其高度贴合企业业务的顾问团队帮助客户创造变革性变化，以迅速实现业务目标。作为值得信赖的咨询服务伙伴，我们致力于解决客户最急迫的商业问题，提供的服务涉及业务转型、公司治理、风控合规、以及技术和数字创新等多个领域。我们对人力资本的联结与协作能力，为客户带来影响更为深远的实用解决方案，也为客户、顾问和合作伙伴的共同成功提供强大动力。

荟才环球（RGP）通过位于北京、上海、和广州的办公室为中国大陆的客户提供从经营战略与转型到技术与数字化的全方位管理咨询服务。我们的客户既有跨国公司在大陆的分支机构，也有本土的国有或者民营企业。无论客户的类型与所在区域，我们深谙组织文化与高效工作方法的顾问团队都会以专业的服务能力和职业精神为客户的业务发展与转型做出贡献。