Title and Department

• Financial Analyst
• Finance Department

Position in Organization Chart

Job objectives

Provide analysis to support and track business performance, and support various financial reporting like annual budget planning and monthly forecasting

Function

Duties and        

Responsibilities

l  Provide accurate and timely management reports

l  Review monthly performance and provide analysis to support further follow up action plan

l  Coordinate and conduct selling price calculation simulation

l  Coordinate and prepare annual budgets and monthly dynamic forecast

l  Review of promotion/marketing campaign analysis and evaluate to maximize the return on investment

l  Analyze and challenge product portfolio and sales channel mix to improve profitability

l  Optimize and automate data management to improve efficiency and data quality

l  Any ad hoc management reports, analysis and projects as assigned

Profile

Requirements

l  Degree Holder in Accounting or Finance

l  Preferred with equivalent professional qualifications

l  At least 4 years’ experience on management accounting or equivalent

l  Responsible, self-motivated, excellent interpersonal and communication skills, strong analytical and problem-solving skill is a must

l  Good knowledge in Excel, PowerPoint and Power BI

l  Good command of written and spoken English, Cantonese and Mandarin

l  Knowledge in book-keeping/ full set accounting would be an advantage

Responsible Area

lHong Kong - Finance