Business Analyst - Finance

Accountabilities – Key Result Areas
 

• Assist Financial Planning & Analysis Manager to perform financial and performance analysis to understand business drivers behind financial results, and recommend relevant actions 
• Conduct variance analysis for monthly closing, sales, costs, inventory and other business KPIs. Identify unusual trend comparing to budget and past performance
• Participate in annual budget and monthly rolling forecast
• Prepare reports for sales performance tracking and handle various analysis and projects in relation to new strategic initiatives
• Compile financial modelling on new shop opening / capex investment
• Perform special projects including system implementation and other ad-hoc projects
• Follow up and take part in consolidation reporting tasks from different business units.

Experience / Qualification Requirements
 

• Bachelor Degree or above of Accounting / Business / Finance, preferably with a qualified member of one of the major accounting bodies 
• At least 2-3 years of working experience in similar capacity. Experience in retail industry is preferable.
• Have strong business acumen and high numerical sensitivity.
• Able to adapt to business change and work in dynamic business environment
• Able to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects.
• Strong interpersonal skills with outstanding communication skills in English, Mandarin and Cantonese.
• Experience in ERP software, having SAP system will have an added advantage.

Our Offer…

• Friendly & Caring work culture
• Easy-access location (MTR Wong Chuk Hang Station - 5 minutes’ walk)
• Attractive staff purchase discount
• Five-day work week
• Flexible working hours
• Bank holiday
• 12 days Annual Leave
• Medical Insurance (Inpatient & Outpatient coverage)
• Paid sick leave
• Attractive remuneration package / allowance
• Competitive salary & Discretionary bonus
• Promotion opportunity

Competitive remuneration and benefit package will be offered to the right candidate. Please submit your application by clicking "Apply Now" above.

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