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Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store

- Perform dual-brand store audits, complete audit reports, track store improvement plans, and conduct monthly data analysis to generate analytical reports. 執行雙品牌的門市稽核作業，完成稽核報告，並追蹤門市改善計畫，以及每月進行資料分析，出具分析報表。 - Assist in the maintenance and updates of the Business Continuity Plan (BCP) Manual, and

Conduct regular analysis and integration of trends in the Fast-Moving Consumer Goods (FMCG) market, consumers, and competitors based on market segments, providing professional analysis reports. Collate and analyze information on the dynamics of the consumer goods market and business. Manage the official website of Kao Corporation. Annual contract management for marketing department's collaborative partners, including cost reviews and service evaluations. Fluent in both Chinese and English.