Job Description
Responsibilities:
Financial Planning & Analysis
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- Assist in preparing budgets, forecasts, and strategic financial plans.
- Conduct variance analysis and provide insights into financial performance.
- Support monthly and quarterly reporting cycles.
Business Performance Monitoring
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- Track key business metrics such as revenue, cost, and profitability.
- Maintain reports on top customer revenue and product profitability.
- Provide regular updates to senior management on financial trends.
Stakeholder Collaboration
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- Liaise with local and regional finance teams to ensure accurate reporting.
- Partner with business units to support decision-making and performance reviews.
System & Process Improvement
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- Drive automation and efficiency in reporting, budgeting, and forecasting processes.
- Participate in finance transformation initiatives to streamline workflows and improve data accuracy.
- Leverage Business Intelligence (BI) tools such as Power BI, Tableau, or QlikView to enhance financial reporting and analytics.
Ad-hoc Projects
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- Participate in financial modelling, scenario planning, and cost control initiatives.
- Assist in digital finance projects and consultancy-related budgeting.
Requirements:
- Bachelor’s degree in Finance, Accounting, or related discipline.
- CPA or equivalent professional qualification preferred.
- 5+ years of relevant experience in FP&A or financial analysis.
- Experience gained from FMCG or retail industries preferred.
- Strong analytical, presentation, and communication skills.
- Proficiency in Excel, PowerPoint, Power BI and reporting/visualization tools.
- Fluent in English and Cantonese; Mandarin is a plus.