Responsibilities

• Analyze key performance indicators (KPI) for the Group, identify trends and exceptions for management’s review
• Evaluate business performance by conducting benchmarking i.e. wholesales & retail business
• Partner with brands / service divisions work to address and resolve business and operational issues i.e. monthly forecast & annual budget process
• Analytical review the profit performance for individual business sector
• Prepare monthly sales forecast and monitor sales performance
• Analyze ad hoc feasibility projects

Requirements

• Qualified accountant with a degree in Accounting or Finance
• At least 6 years working experience in which 3 years as the role of financial analyst or management accounting experience in retail or FMCG
• Strong analytical skills and experience in forecast, budgeting and Finance operations
• Proficiency in MS Office (with advanced level of Excel ), experience in SAP is highly preferable
• Good spoken and written English & Cantonese
• Positive, pleasant and committed with strong analytical thinking

The Swatch Group (Hong Kong) Limited is an equal opportunity employer and welcomes applications from all qualified candidates. Information provided will be treated in strict confidence and only be used for recruitment related purposes. Applicants who are not contacted within 6 weeks may consider their application unsuccessful. Unsuccessful applications may be kept for another 3 months for being considered for other suitable positions available in our Group. The unsuccessful applications will be destroyed after the said period of retention.