Financial Analysis Supervisor/AM 財務分析主任/副理

 Key responsibilities

• Provide profitability insights across channels, key accounts, brands and packages; highlight opportunities to accelerate revenue ahead of volume growth.
• Establish discount and marketing expenses governance routines to ensure spend effectiveness and performance linkage.
• Provide periodic P&L visibility to assess financial performance and distributor viability.
• Partner with Sales & Marketing to monitor investment productivity and recommend course correction
• Act as FP&A liaison for volume and revenue forecasting and selling opex spend control
• Support ad hoc initiatives to strengthen commercial decision making and drive sustainable business growth

 Professional skills / Competence/ abilities required

• Strong understanding of pricing, mix, promotion, channel/customer/brand/package profitability and investment, with the ability to link commercial drivers to P&L and value creation.
• Strong analytical skills and business judgment to turn financial data into clear, actionable insights and recommendations.
• Strong cross-functional partnering and influencing skills to challenge stakeholders, communicate in business language and drive timely decisions.
• Strong data literacy and ability to leverage analytics and digital tools to enhance commercial visibility and decision-making.