Job ref no.: CT3119080-01#7135

Financel Analyst

Esky Consultants Limited

  • 5-day week
  • 13-month pay
  • Discretionary bonus
  • Medical plan

     Job Description:

  •  Preparation of Monthly Report to Management, which includes causal analysis of monthly results as compared to budget, Forecast and Prior Year
  • Assist the preparation of yearly Operating Plan and quarterly Forecasting process ensuring the accuracy and timeliness of supporting schedules and analysis
  • Lead indicators and monitor KPI metrics, highlight key findings, and provide recommendation to improve business performance
  • conduct business-critical analyses to facilitate the growth strategies of the brand, including profitability analysis, scenario-based studies, competitive analysis
  • coordinate with local finance teams to execute the consolidations of Global business analysis reports

      Job Requirements:

  • Degree holder in Finance or Accounting
  • At least 5 years finance and accounting experience of which 3 years in financial planning experience
  • Experience working in a regional role with solid retail industry knowledge preferably fashion
  • Proficiency skill in Excel, Hyperion 
  • fluency in English and Putonghua

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More job information
Job ref no. CT3119080-01#7135
  • N/A
Job Function
  • Kwun Tong
Employment Term
  • Permanent
  • Full-time
  • 5 years - 8 years
Career Level
  • Middle management level
  • Degree