(Senior) Financial Analyst, Regional Hub - Contractor

Job description

Position Key work responsibilities are:

• Fully responsible in budget preparation on sales, margin and expenses including balance sheet and cash flow.
• In charge of monthly closing, work with accounting and various functions to ensure appropriate, accurate, complete and sensible booking.
• Perform financial analysis on variance providing insightful comments vs historical and forecast, cost tracking, periodical reporting.
• Partnership with all departments and supporting functions. Review and alert on potential risk on cost, process, etc. and proactively work with functions for actions and solutions.
• Prepare management reporting and presentations.
• Follow up lease contracts, work with legal, accounting, retail, project and various functions to ensure the appropriate contract terms and coordinate with landlord to make the process completely compliance.
• Any other ad hoc tasks assigned by management, i.e. investment planning, stock evaluation, etc.

Requirements

• University graduate in major of Finance/Accounting.
• Above 3-8 years’ experience in FP&A function.
• Retail, FMCG and Fashion industry preferred.
• Strong analytical skills and business acumen are required.
• Good inter-personal skills, team player, able to communicate and work with multi functions and stakeholders.
• Result oriented, details focus, open minded, proactive in initiatives, flexible.
• Good time management and able to work under pressure and tight schedule.
• Proficiency in written and spoken English and Mandarin.
• Strong computer skills in MS Office (especially EXCEL and Powerpoint).