Job Details
  • Reference248260
  • LocationHong Kong
  • SalaryNegotiable
  • Job TypeFull Time
  • Postedabout 1 month ago
  • ConsultantAnna Leung

Job Description

  • Prepare weekly and monthly management reports, sales and KPI reports
  • Perform variance analysis against budget and forecast and cost analysis, highlight key trends and drivers for senior management's review
  • Work closely with the Senior Manager to prepare the annual budget and quarterly forecasts
  • Prepare ad hoc analysis and work on special projects as needed

Job Requirements

  • Degree in Finance or Accounting
  • Minimum 3 years in financial planning in MNC, preferably in the Retail industry
  • Strong excel (e.g. vlookup, index/match, pivot tables, VBA, etc.) and modelling skills
  • Knowledge in SAP is an advantage
  • Excellent written and communications skills in English and Chinese are required