Save Job Back to Search Job Description Summary Similar JobsTrending Retail Brand in 2024FP&A, management reports, variance analysisAbout Our ClientOur client is a well-known French retail brand. They are recently having multiple expansion in Southern China. They are now seeking for a Financial Analyst who has specialised skill set in FP&A to join their team.Job DescriptionProvide management reports for Southern China marketPerform variance analysis against forecast and highlight key trends, drivers & issuesAnalyze business results with various operational performance metrics to identify efficiencies and cost saving opportunities for management's reviewSupport management accounting functions including month-end/ year-end close, rolling forecast, annual budget and planning processPrepare monthly business review reporting packageFacilitate better understanding of financial performance drivers through pro-active communication with internal customersCollaborate with cross functional teams on seasonal buys, tracking purchases, sales (sell-in and sell-out), franchised & own retail store productivity and inventory statusPrepare financial justifications for potential capital expenditure / marketing investment projects and follow up with post-evaluationAutomate reporting process by designing and implementing right tools and processesThe Successful ApplicantBachelor's degree with major in finance, accounting, or any business-related disciplineAt least 3-4 years' relevant experience in Finance Analytics/FP&A, preferably from retail industryQualified with HKICPA / ACCA or equivalent would be a plusStrong analytical mind with commercial sense. Good understanding of financial concepts and drivers (P&L, Cash Flow and Balance Sheet analysis)Strong interpersonal, communication and problem-solving capabilityWell-organised, detail-oriented, self-motivated and a good team playerProficiency in Advanced Excel (Power query), Power BI and other Business Intelligence reporting tool. Experience in Oracle EPM and Microsoft Dynamics would be an advantageGood command of spoken and written English and ChineseWhat's on Offer15 days annual leaveFive-day work weekMedical and dental InsuranceStaff DiscountContactMatthew TongQuote job refJN-052024-6418263Phone number+852 5729 7340Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?RetailLocationKwai Tsing DistrictJob Type:PermanentConsultant nameMatthew TongConsultant phone+852 5729 7340Job ReferenceJN-052024-6418263