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Job ref no.: CT3124999-01#0015
Burberry Asia Limited

Finance Analyst (6-month Contract)

Burberry Asia Limited

RESPONSIBILITIES

  • Prepare the group forecasting and planning excel templates and guidance notes.
  • Consolidate and challenge forecast/budget submissions received from Regional and Central FP&A teams
  • Populate Constant Currency FX model and understand drivers.
  • Provide detailed analysis on key revenue, gross margin and operating expenses trends.
  • Assist with the preparation of Budget Board Presentation and presentations to Senior Leadership Team.
  • Prepare weekly revenue forecasts and monthly cash flow hedging forecast.
  • Prepare supporting documentation and analysis for forward looking guidance in the quarterly, half year and year end trading statements.
  • Challenge the current ways of working and suggest improvements to drive efficiencies and greater insight.
  • Provide ad hoc analysis and support to key stakeholders as required. 

PERSONAL PROFILE

  • Strong analytical background, with a good attention to detail.
  • Excellent oral and written communication.
  • Works on own initiative; self-motivated; adaptable; able to work in fast-paced, changeable environment.
  • Proven track record of delivering change and driving improvements.
  • Advanced excel skills.
  • BPC / SAP experience an advantage.
  • FX experience an advantage.
  • Qualified Accountant: ACA/CIMA/ACCA or equivalent. 

 

 

More job information
Job ref no. CT3124999-01#0015
Salary
Job Function
Industry
Location
  • Quarry Bay
Employment Term
  • Contract
  • Full-time
Experience
  • 3 years - 8 years
Career Level
  • Middle management level
Education
  • Degree