Job opening - Financial Analyst - Regional FP&A in Hong Kong | Randstad Hong Kong

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summary

hong kong
randstad hong kong
AU$45,000 per year
permanent
full-time

specialism
accounting & finance
sub specialism
financial planning & analysis
reference number
91M0218067_5395210139047643842

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job details

about the team.

This role will report to the finance manager.

about the job. ...

Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capital
Prepare regular business/financial analysis to support a fast-growing business
Monitor business key metrics on a timely basis and identify changes of trend
Liaise with different internal stakeholders in preparing annual budget and rolling forecast
Responsible for providing enhanced commercial reporting and insights of key KPIs
Provide complete, accurate and timely management reporting and business insights to senior management
Assist in financial modelling for Strategic Planning
Perform other financial ad-hoc duties

skills & experiences required.

Degree Holder in Accounting, Finance or relevant discipline
Minimum 3 years of relevant experience preferably in FMCG/ F&B/ Retail industry/ Big 4
Proficient in Excel, experience with SAP is a plus
Proficient in both written & spoken English and Chinese
Proactive, good interpersonal and analytical skills

show more

about the team.

This role will report to the finance manager.

about the job.

Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capital
Prepare regular business/financial analysis to support a fast-growing business
Monitor business key metrics on a timely basis and identify changes of trend
Liaise with different internal stakeholders in preparing annual budget and rolling forecast
Responsible for providing enhanced commercial reporting and insights of key KPIs
Provide complete, accurate and timely management reporting and business insights to senior management
Assist in financial modelling for Strategic Planning
Perform other financial ad-hoc duties

skills & experiences required.

Degree Holder in Accounting, Finance or relevant discipline
Minimum 3 years of relevant experience preferably in FMCG/ F&B/ Retail industry/ Big 4
Proficient in Excel, experience with SAP is a plus
Proficient in both written & spoken English and Chinese
Proactive, good interpersonal and analytical skills

skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

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