Senior Financial Performance Team Leader

What You Will Do

Manage financial operations processes, including data reconciliation, exception checks, and monthly reviews

Build automated reconciliation systems to improve process efficiency

Lead monthly/quarterly performance reviews, develop cost-effectiveness models, and conduct sales ROI and performance analysis (by channel, region, customer segment)

Develop dynamic P&L forecasting models to monitor conversion rates, average order value, and marketing ROI

Build and optimize financial data warehouses to deliver visualized reports

Regularly prepare sales performance analysis reports to support management decision-making

What You Need

Bachelor's degree or above in Finance, Accounting, or Business Analytics; CPA/CMA/CFA certification is a plus

5+ years of financial analysis experience, with at least 3 years in the financial or securities industry preferred

Familiar with EPM systems such as Oracle Hyperion / SAP BPC

Proven track record of building sales performance analysis frameworks from scratch

Proficiency in English and Mandarin.

Who We're Looking For

Strong in customer LTV analysis and channel attribution modeling to quantify sales contribution

Able to translate complex sales and financial data into actionable business insights

Skilled in collaborating with sales teams to optimize incentive schemes, pricing strategies, and resource allocation