Duties &Responsibilities

1. Sales & Customer Data Analysis

– Analyze sales, promotions, product performance, and customer data to identify trends, consumer behavior, market shifts, and forecast demand, including product segmentation.

2. Variance Analysis

– Compare actual vs. expected performance to identify deviations and uncover opportunities for cost optimization and revenue growth.

3. Financial Reporting & KPI Management

– Prepare monthly, quarterly, and annual financial reports; track KPIs and ensure alignment between financial performance and company goals.

4. Cross-Functional Collaboration & Budget Analysis

– Work with business development, operations, accounting, and sales teams to analyze financial data and provide insights for departmental budgeting.

5. Risk Assessment & Compliance

– Conduct financial risk assessments and ensure adherence to internal policies and industry regulations.

6. Financial Modeling & Forecasting

– Develop and maintain financial models to support budgeting, quarterly/annual forecasting, and long-term strategic planning.

7. Reporting & Executive Communication

– Prepare presentations, dashboards, and board materials to communicate financial performance and strategic insights to management, investors, and stakeholders.

Requirements

Bachelor’s degree or higher in Finance, Accounting, Business Administration, Economics, or a closely related field

1~3 years of related experience preferred.

Knowledge of U.S. regulations including FDA and cGMP

Relevant professional certifications in corporate financial planning and analysis (e.g., AFP certification pathway)