about the team.
You will be working in a team of 8, to be the backbone support of the business finance analytical function.
about the job.
- Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends.
- Develop and maintain financial models to support forecasting, budgeting, and financial planning processes.
- Collaborate with cross-functional teams to gather relevant data and ensure accurate and timely reporting.
- Prepare regular reports and presentations summarizing financial performance and key insights for management and stakeholders.
- Conduct ad-hoc analysis to support business initiatives and provide recommendations for improvement.
skills & experiences required.
- Bachelor's degree in business administration or related field
- Proficiency in Microsoft Excel, including advanced functions such as pivot tables and Vlookup. Ideally having someone interested in Power BI
- Can-do attitude, independence and eager to learn new things
- Good written and verbal communication skills
For all interested parties, please contact and send your CV to Kelvin Wong at kelvin.wong@randstad.com.hk for more details.
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