Analyst, Finance GC

2 weeks ago

Taipei, Taiwan Nike Full time NT$40,000 - NT$120,000 per year

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

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