Job ref no.: CT3119652-01#2336

Retail Financial Analyst ($32-35k)

Robert Walters

Our client is the natural botanical-based skincare and cosmetics brand. Company found in Aus and apply advanced technologies to organic ingredients from farm to mass product. With the market expanding in APAC and China, they are now looking for Financial Analyst who fully understands the mechanism of the industry.

Key Responsibilities:

  • Conduct the annual budgeting report (Sales, Promotion, Expenses) for regional office, review the performance of the external parties
  • Drive the KPI analysis and monitor the monthly spending, income and commission, variance analysis towards the yearly budget
  • Prepare the management reports and investor reports for regular or any ad hoc reviews
  • Liaison with audit and team to ensure the credit terms complied to company policies and procedure
  • Roll out and approve any corporate policy and compliance
  • Analysis the business and operation model, drive the business strategic plan for development

Key Skills:

  • Degree holder in Accounting or any related discipline
  • Professional qualified accountant with FP&A background experience is essential
  • Highly proficient in MS office, SAP user is highly advantageous
  • Well-organised, analytical & numerical skill and initiative person
  • Ability to work under pressure independently and meet tight deadlines
  • Fluent in written and spoken English and Chinese, considered Mandarin speaker is a plus

Get in touch

Hilda Cheng

+852 21035323

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More job information
Job ref no. CT3119652-01#2336
  • 30,000 - 35,000 / month
Job Function
Employment Term
  • Full-time
Career Level
  • Non-management level
  • Degree