Company DescriptionJob Description This job is located at our APAC Home Office in Shanghai, China.What Will You Be Doing? Key Responsibilities:Support annual budget, monthly business forecast process, by completing financial projections, templates, plan deck preparation, system inputting and data validation and reconciliation. Monitor execution and measure results, risk & opportunity analysis for the local and global finance teams.Support financial process for operating expenses, including analysis of actual spending and projections of future spending. Present to Finance Leadership demonstrating a strong understanding of actual results and monthly forecast updates.Partner with business unit owners to evaluate, challenge, budget and project expenses to ensure optimal business outcome.Coordinate with GHO Finance to meet consolidation requirements and closing tasks.Participate in strategic investment projects. Provide financial simulations and business case analysis.Provide consultation to cross-functional teams on reports, systems and financial process flow.Ad-hoc analysis to support regional growth plan.Competencies:Proven analytical ability and creative problem solving skillsAbility to manage multiple tasks and adapt to a changing, fast paced environment with a sense of urgencyComfortable with ambiguity; can confidently articulate a point of view, but also explain the risk and opportunitiesSolid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organizationAbility and willingness to learn new systems and become a technical expert on the teamFluent in EnglishStrong Excel capabilities. Hyperion experience preferredParticipate in strategic investment projects. Provide financial simulations and business case analysis.Provide consultation to cross-functional teams on reports, systems and financial process flow.Ad-hoc analysis to support regional growth plan.What Do You Need To Bring? 3-4 years of financial analysis, modelling, budgeting and business planning. Retail or FMCG experience preferred.Finance/ Accounting Bachelor degree or above.Our CompanyAbercrombie & Fitch Co. (A&F Co.) is a global retailer of five iconic, omnichannel lifestyle brands catering to the kid through millennial customer: Abercrombie & Fitch, abercrombie kids, Hollister, Gilly Hicks and Social Tourist. At A&F Co., were here for our associates, customers and communities on the journey to being and becoming who they are and because no journey is the same, we strive to create an inclusive culture, where everyone is free to share ideas.Our Values We lead with purpose and always put our people first, which is evidenced by our Great Place to Work Certification, as well as being a 2021 recipient of Fortunes Best Workplaces in Retail, and named a Best Place to Work for LGBTQ+ Equality by the Human Rights Campaign for 16 consecutive years. Were proud to offer equitable compensation and benefits, including flexibility and competitive Paid Time Off, as well as education and engagement events, including various Associate Resource Groups, volunteer opportunities and additional time off to give back to our global communities.What You'll GetAs an Abercrombie & Fitch Co. (A&F Co.) associate, youll be eligible to participate in a variety of benefit programs designed to fit you and your lifestyle. A&F is committed to providing simple, competitive, and comprehensive benefits that align with our Companys culture and values, but most importantly with you! We also provide competitive incentives to reward the commitment our associates have for moving our global business forward:Incentive bonus programAnnual companywide review processFlexible spending accountsMedical, dental, and vision insuranceLife and disability insuranceAssociate assistance programPaid parental and adoption leaveAccess to fertility and adoption benefits through CarrotAccess to mental health and wellness app, HeadspacePaid Caregiver LeaveMobile StipendPaid time off & one paid volunteer day per year, allowing you to give back to your communityWork from anywhere (Mondays and Fridays are work from anywhere days for most roles & six work from anywhere weeks per year)Seven associate wellness half days per yearMerchandise discount on all of our brandsOpportunities for career advancement, we believe in promoting from withinAccess to multiple Associate Resource GroupsGlobal team of people who will celebrate you for being YOU!Additional InformationABERCROMBIE & FITCH CO. IS AN EQUAL OPPORTUNITY EMPLOYER