[Job Description]
+ To complete the assigned Month-End-Closing process (including maintenance task for SAP, pre-check and error correction before MEC), Forecast Submission and the assigned category's commentary for forecast
+ Provide financial analyses and recommendations for New Innovation Business Case and Design for Customer Packs (3~5 cases per month)
+ To complete monthly P&L forecast/ budgeting, gatekeep all cost buckets, including TTS, SCC and BMI, and correct forecast inputs with other functional teams if any errors or missing inputs
+ To support Finance Lead and BU team on ad-hoc Gross Margin and Skin by-platform analyses to maximize the assigned category's performance and deliver both growth and profit targets
+ Independently lead the assigned category's financial projects and drive necessary changes & actions to improve category's performance via personal influencing skill


[Requirement]
+ Degree in business or finance related field
+ 5 ye...