(Senior) Financial Analyst
1 month ago
about the team.
This role will report to the finance manager.
about the job.
- Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capital
- Prepare regular business/financial analysis to support a fast-growing business
- Monitor business key metrics on a timely basis and identify changes of trend
- Liaise with different internal stakeholders in preparing annual budget and rolling forecast
- Responsible for providing enhanced commercial reporting and insights of key KPIs
- Provide complete, accurate and timely management reporting and business insights to senior management
- Assist in financial modelling for Strategic Planning
- Perform other financial ad-hoc dutiesskills & experiences required.
- Degree Holder in Accounting, Finance or relevant discipline
- Minimum 3 years of relevant experience preferably in FMCG/ F&B/ Retail industry/ Big 4
- Proficient in Excel, experience with SAP is a plus
- Proficient in both written & spoken English and Chinese
- Proactive, good interpersonal and analytical skills
skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree
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