Jointly own the financial plan along with business unit leaders
Forecast, track and update initiative analysis and modeling
Call out the variances, identify root causes and come up with business solutions
Define key KPIs and identify opportunities for improvement through predictive analysis to grasp target progress in real time and take timely actions
Build aggressive improvement measures based on the current status of business and provide targets for the business team to achieve
Analyze Data and Reporting
Establish business strategies by extracting and processing data and ultimately support each domain leader to solve urgent and crucial issues
Contribute to automatic report generation using business intelligence tools, to be utilized as part of a continuous efficiency improvement program

Basic qualifications:

7-10 years of financial planning and analysis experience in progressive roles
Marketplace FP&A experience (required)
Strong Excel and SQL skills (required)
Highly analytical, detail-oriented, strong business sense, and willingness to work within a fast-paced and growing environment
Experience in leading and developing new financial processes, models and tools
Excellent communication skills and ability to partner with non-finance leaders
Fluent in English and traditional Mandarin (written and verbal)

Preferred Qualifications: