Financial & Business Analyst

Full-time
Intermediate (3-6 years)

Posted 

Technical Skills

  • Accountancy
  • Analytics
  • Budgets
  • Cash Flow Management
  • Costing
  • Financial Reporting
  • Forecasting
  • HR
  • Inventory Management
  • Microsoft Excel
  • Microsoft Powerpoint
  • Microsoft Word
  • MPF
  • Sales
  • Wholesale Trading

Job Description

Financial & Business Analyst

Location: Asia-Hong Kong-Wan Chai-Wan Chai

ESSENTIAL DUTIES AND RESPONSIBILITIES

Finance (Worldwide)

  • Prepare monthly internal sales report by location and by region
  • Prepare the pricing and margin analysis for all entities and at a consolidated level
  • Extract inventory data and analyze inventory related cost e.g. custom duties, freight charges etc.
  • Prepare cash flow analysis to examine the cash flow projection and forecast for all entitles worldwide
  • Provide insightful analysis on business / operation results for all the regions including but not limited to product analysis, wholesale project analysis, ERP evolution etc.
  • Provide financial and commercial evaluation of new projects across the regions
  • Analyse results and deviations checking and monitoring against budget and forecasts
  • In-depth analysis on profitability for the region
  • Evaluate & analyse financial trends and variance
  • Act as business partners to various teams to provide analysis reporting as needed
  • Collaborate with Kering HQ regarding financial reporting issue, assist in management presentation material preparation & work on ad hoc projects / duties as required

Additional support to CFO

  • Assist in reviewing all type of commercial agreements and intellectual property related matters in coordination with the Legal Kering Share Service Centre
  • Prepare summary recaps on lease agreements and company secretarial matters
  • Handle all sort of business related insurance processing
  • Coordinate with the HR from Kering Share Service Centre on various HR issue, e.g. staff on boarding logistics, staff movement, MPF enrollment and termination, etc. (Regional HK)
  • Timely conduct monthly HR reports and analysis for management review (Worldwide)
  • Support on the Company’s sustainable development such as EP&L reporting

Qualifications

QUALIFICATIONS

  • Degree holder or above in Finance & Accounting
  • Minimum 5 years of relevant experience, exposure in retail industry is a definite advantage
  • Fluent in English, Cantonese and Mandarin
  • Proficient in MS Office including Excel, Word, PowerPoint
  • Strong numerical sense, problem solving and analytical skills
  • Self-motivated, well-organized and responsible
  • Excellent communication and presentation skills
  • Goal-driven and able to meet deadline and work independently
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
LanguageEnglish, Cantonese, Mandarin (Putonghua)

HKIA Tower, 1 Sky Plaza Road, Hong Kong International Airport, Lantau, Hong Kong

directions_walk11 mins walk from Airport Station