Financial Analyst

Hong-Kong

Full - Time

Limited Travel

Finance

Bachelor

Descripción del puesto:

Responsibilities:

  • Manage the month end closing reports and production of accurate and timely Retail/ turnover sales, margin, expenses and other reports including commentaries.
  • Responsible for the preparation of Retail budgets and forecasts in conjunction with senior Managers and Directors across the business.
  • Support the Head of Finance, in ensuring that the system budgets are maintained and reports/ analysis are accurately provided on a timely basis.
  • Provide analysis into business trends and KPIs and highlighted the variance to senior management.
  • To be the first point of call for all P&L queries and work proactively with the business to ensure effective decision making and financial control.
  • Provide commercial financial support to the business to both react to and be proactive in aiding decision making.
  • Manage the property appraisal and investment decision making process as required within market.
  • Be familiar and knowledgeable of all finance systems used by the Commercial Finance team and take ownership for the data integrity of core data files used.
  • Ensure all Commercial Finance reporting procedures and practices are documented and up to date.


Requirements:

  • Minimum 5 years experience in financial planning and analysis, Retail/ FMCG industry preferred
  • University graduate in Accounting and Finance, member of Recognized Accounting Association, (ACCA, HKICPA)
  • Numerical, analytical, detail-orientated, Independent, excellent planning and organizational skills is preferred
  • Excellent MS excel skills
  • Fluent in written and spoken English and Cantonese
  • Can work under pressure and strict deadlines in a fast moving environment