Assistant Manager Finance

POP MART (09992.HK ), founded in 2010, is a leading global company in the trend culture and entertainment industry. Centered around IP, POP MART has built a comprehensive platform for creative incubation and IP operation, empowering global creators while delivering exciting products, services, and immersive entertainment experiences to consumers. POP MART identifies and nurtures emerging artists and designers worldwide, creating popular character IPs through a well-established IP development and operation system. Its portfolio includes iconic IPs such as MOLLY, SKULLPANDA, DIMOO, THE MONSTERS, and Hirono. By launching art toys and derivative products based on these IPs, POP MART continues to lead trends in consumer culture. As of the end of 2024, POP MART operates over 500 physical stores and more than 2,300 Robo Shops across 30+ countries and regions. Through multiple cross-border e-commerce platforms, the company has reached audiences in over 90 countries and regions, bringing joy to young consumers around the world. Job Overview We are seeking a hands-on and detail-oriented Finance Manager to serve as a trusted financial partner to our Mexico business teams. In this role, you will be deeply involved in the day-to-day operations, spending most of your time analyzing sales data, calculating costs, assisting with store-level budgeting, and supporting the team in utilizing our financial systems. This is a frontline support position that requires a proactive and practical approach. What You Will Achieve Data Analysis & Reporting (Core) Track and analyze sales performance across retail stores and online channels, conducting root-cause analysis of variances. Perform cost-benefit analysis for new store openings, marketing campaigns, and other business initiatives. Lead monthly expense reviews, analyzing variances between budget and actuals, and explaining key drivers. Prepare clear and actionable weekly and monthly business performance reports for management. Budgeting & Forecasting Support Assist the U.S. leadership team in developing the annual budget and quarterly forecasts. Update monthly forecasts based on the latest business performance and market trends. Business Partnership & Support Act as the primary finance point of contact for business departments (e.g., Sales, Marketing), providing timely responses to daily financial inquiries. Review purchase requests and expense reports to ensure compliance with company policies. Systems & Process Support Serve as a key user in supporting the implementation and ongoing optimization of the local U.S. financial system. Train and support local business teams on how to use financial systems and tools effectively. What You Will Need Bachelor's degree in Finance, Accounting, or a related field. 5-8 years of relevant finance experience with solid proficiency in financial analysis and budget management. Advanced proficiency in Microsoft Excel (e.g., PivotTables, VLOOKUP, complex formulas) for data analysis. Excellent verbal and written communication skills in English and Spanish, with the ability to collaborate effectively with non-finance teams. Familiarity with tax regulations (e.g., sales tax, corporate income tax) is a strong plus. CPA certification is highly preferred. Prior experience in the retail, consumer goods industry, e-commerce is a plus. *POP MART is committed to equal pay initiatives and will not ask candidates for their current or past salary. **As an Equal Opportunity Employer, POP MART does not discriminate against applicants or employees because of race, color, creed, religion, sex, national origin, veteran status, disability, age, citizenship, marital or domestic/civil partnership status, sexual orientation, gender identity or expression or because of any other status or condition protected by applicable federal, state or local law.

Creado: Jue, 01 de Ene de 1970