The Company

Our client is a well-known French retail brand. They are looking for a business analyst to handle budget and forecast duties. The role will take care of the wholesale and distribution account and they also have two POS in HK.

Responsibilities

• Prepare the budget and forecast on volume, sales and standard margin
• Handle working capital forecast (AR, AP and Inventory)
• Perform analysis on by market and by product line, and provide commentary on business performance
• Prepare the sourcing variance report on the purchase price and standard cost
• Prepare rolling forecast by standard margin simulation and comparison according to latest information
• Update weekly sales report, working with logistics team to list the projected delivery volume and comparing with the latest forecast
• Monitor stock movement and follow up inventory level accuracy
• Facilitate logistics team to perform the year-end stock take
• Monitor and reconcile the interface between systems for the financial data and P&L
• Assist in ad hoc tasks or projects as assigned

Requirements

• Degree in Account, Finance or other related discipline
• Minimum of 3 years financial analysis experience
• Good command of spoken and written English and Chinese
• Well organized, detail-oriented, and result-oriented
• Immediate availability is highly preferable

Interested parties please contact Bella to at [email protected] or call at 3103 4368 or click APPLY NOW quoting reference number # 260492 - Business Analyst

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend

Ambition is a leading global boutique recruitment business listed on the Australian Securities Exchange. With coverage across Hong Kong, Singapore, Kuala Lumpur, Sydney, Melbourne, Brisbane, and London, we specialise within the areas of Banking & Financial Services, Finance & Accounting, Sales & Marketing, Supply Chain & Procurement and Technology.