Senior Business Finance Business Analyst

Found in: Talent HK C2 - 1 week ago

Hong Kong, Hong Kong SAR China CHANEL Full time

CHANEL Asia’s business composed of several Markets and Divisions will continue to evolve and accelerate. In order to support and challenge business management, Business Finance must provide an accurate translation of the performance and financial position of the region.
To provide this transversal, holistic and accurate vision Business Finance must coordinate the efforts of local and regional teams and collaborate with the Global team.
 

PARTNERSHIP WITH CORPORATE FUNCTIONS:

Monitor and enforce the adoption of budget and forecast guidelines by the functions in scope;

Coordinate, challenge and ensure consistency between local markets and regional priorities;

Provide transversal (cross divisions, cross markets) ad hoc analysis to business partners;

Conduct consolidation activities (departmental expenses, project costs..) at Regional level to provide accurate and timely information to the Management;

Support the Head of BF TDS on consolidating, measuring and challenging TECH expenses in APAC;

Liaise with Global IT controlling for Global recharges booking and payment, regular reporting, and other ad-hoc analysis;

Work closely with Finance Systems team to align reporting needs with system support;

Work closely with Accounting team to advise on reclassifications and ensure reporting accuracy;

Ensure data quality of the information provided and establish best-practices working closely with the business stakeholders;

Support the forecast preparation end-to-end;

Consolidate monthly reports and commentaries.

Key Responsibilities:

Support to oversee the overall governance, end-to-end process and development of Budget and Forecasts for the supporting functions in scope;

Preparation of planning and forecasts of various planning and reporting cycles, together with stakeholders;

Oversee all cost variances and exposure to help CHANEL manage its margin and economic expenses;

Design and perform ad-hoc analysis, incorporating checks and balances to ensure data integrity;

Review and challenge KPI and review results;

Monitor financial and operational performance via KPIs and automated / self-serviced reports to support business decision making;

Able to analyze and explain the variance between budgeted and actual financial results at Regional level and challenge Markets;

Act as a subject matter expert and apply innovative system implications to support data quality and help to improve business performance;

Design necessary reporting templates for business and budget owners to achieve efficient and effective forecast;

Support and coach others in the functionality and application of technological tools;

Demonstrate understanding in the definition, hierarchy, maintenance and updates of CHANEL’s Chart of Accounts and financial dimensions;

Academic / Professional Qualifications

University degree in Finance/Accounting, Business Administration or related disciplines preferred

Thorough knowledge of accounting / financial planning & analysis concepts and principles 

Work Experience

Minimum 2 years working experience;

Experience with Controlling and Budget Analysis and hands on experience with Finance systems;

Previous experience in commercial industry and/or audit.

Required Competencie

Rigorous, organized, equipped with a great sense of service

Good interpersonal skills and at ease with complex organizations

Excellent command of MS Excel, analytical and creative problem-solving skills;

Hands on experience with IBM Planning & Analytics tool (TM1), Hyperion tools (HFM, Planning & Analytics) and/or other consolidation and reporting tools is a definitive advantage

Fluent English is required


At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience, and potential you could bring to CHANEL.

  • IT Finance Business Analyst

    Found in: Talent HK C2 - 2 weeks ago

    Hong Kong, Hong Kong SAR China IO TECH SOLUTIONS LIMITED Full time

    My client a Prominent Insurance firm is seeking a talented Technical Business Analyst to join their team and contribute to their innovative Finance & Actuarial ecosystem. They are focused on standardizing, modernizing, and centralizing their finance and actuarial processes. The Future Finance Programme aims to achieve this by modernizing our technology...

  • Senior IT Business Analyst

    Found in: beBee jobs HK - 2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Argyll Scott AE Full time

    Senior IT Business Analyst - Investment Bank - $1 - 1.2M HKD P/A - PermAre you an experienced IT Business Analyst looking for an exciting opportunity to elevate your career in the dynamic world of banking? Look no further Join our team as a Senior IT Business Analyst, where you'll play a pivotal role in revolutionizing our eFX platform.Role Overview: As a...

  • Senior Business Analyst

    2 weeks ago

    Hong Kong, Hong Kong SAR China Oliver James Associates Full time

    My client is a global bank with a strong presence in Hong Kong. This company is actively looking for a Senior Business Analyst (3 positions) for an initial 12 months contract. This contract is highly extendable with a strong conversion possibility. As a Business Analyst, you will play an important role in collaborating with business partners, technology...

  • Business Analyst

    Found in: Talent HK C2 - 1 week ago

    Hong Kong, Hong Kong SAR China Pernod Ricard Full time

    Job Title : Business Analyst Division: Travel Retail Asia - Finance Line Manager : Commercial Finance Manager Location : Hong Kong We are looking for a Business Analyst for Travel Retail Asia business, based in Hong Kong. The role will report to Commercial Finance Manager, with one of the key responsibilities to partner with the commercial...

  • Business Analyst

    2 weeks ago

    Hong Kong, Hong Kong SAR China TEKsystems Hong Kong Full time

    Business Analyst Our client, a leading banking institution, is looking for an experienced business analyst to join their team and lead the delivery of multiple card-re. As they have a dedicated IT team, they are currently looking for a business anaylst to drive the end-to-end delivery of the workstreams. You will serve as the main PoC between the...

  • Senior IT Business Analyst

    Found in: beBee S HK - 2 weeks ago

    Hong Kong, Hong Kong SAR China Argyll Scott AE Full time

    Senior IT Business Analyst - Investment Bank - $1 - 1.2M HKD P/A - PermAre you an experienced IT Business Analyst looking for an exciting opportunity to elevate your career in the dynamic world of banking? Look no further! Join our team as a Senior IT Business Analyst, where you'll play a pivotal role in revolutionizing our eFX platform.Role Overview: As a...

  • Senior IT Business Analyst

    Found in: beBee S HK - 4 weeks ago

    Hong Kong, Hong Kong SAR China Argyll Scott AE Full time

    Senior IT Business Analyst - Investment Bank - $1 - 1.2M HKD P/A - PermAre you an experienced IT Business Analyst looking for an exciting opportunity to elevate your career in the dynamic world of banking? Look no further! Join our team as a Senior IT Business Analyst, where you'll play a pivotal role in revolutionizing our eFX platform.Role Overview: As a...

  • Senior Consultant

    Found in: Talent HK C2 - 1 day ago

    Hong Kong, Hong Kong SAR China Orange Business Services Full time

    about the role As a Senior Consultant professional, you design and implement transformational industry, functional, and/or digital solutions to drive business value for our clients. Apply strategy, process, operational excellence, and change management skills to help clients navigate shifting market demands, optimize their business, and leverage...

  • Senior Analyst, Business Finance

    Found in: Talent HK C2 - 1 week ago

    Hong Kong, Hong Kong SAR China AXA Group Full time

    1. Prepare commentaries on various business and finance reports Prepare monthly GWP analysis and commentaries, and profitability monitoring Support monthly deliverables, including financial dashboards, profitability, Monthly Business Review and other reports Monitor trends and gaps vs targets 2. Prepare financial projections for P&C and Employee...

  • Senior Business Analyst

    4 days ago

    Hong Kong, Hong Kong SAR China TEKsystems Hong Kong Full time

    Job Highlights Leading Insurance Company Large Scale Financial Project Exposure Agile WFH Job Description Our client, a leading insruance company, is looking for a Business Analyst to join their team to work on one of their biggest financial initiatives. This project involves a large number of stakeholders. This BA will handle the end-to-end...

  • Senior Business Analyst

    Found in: Talent HK C2 - 4 days ago

    Hong Kong, Hong Kong SAR China TEKsystems Full time

    Job Summary Job Highlights Leading Insurance Company Large Scale Financial Project Exposure Agile WFH Job Description Our client, a leading insruance company, is looking for a Business Analyst to join their team to work on one of their biggest financial initiatives. This project involves a large number of stakeholders. This BA will handle...

  • Senior Business Analyst

    Found in: Talent HK C2 - 2 weeks ago

    Hong Kong, Hong Kong SAR China China Mobile International Limited Full time

    Senior Business AnalystHeadquartersHKBusiness OperationsBusiness Operations Management, Sales & Business DevelopmentMiddleApplyResponsibilityEnhance and define end-to-end enterprise business workflow and system function, such as supply chain system, ordering system, 2B customer portal, etc.Gather business requirements and perform digital...

  • Business System Analyst – Finance

    Found in: Talent HK C2 - 10 hours ago

    Hong Kong, Hong Kong SAR China CHANEL Full time

    Job Purpose:   The Business System Analyst will act as a bridge between the Finance Business Services team, the Technology & Digital Services teams, and the external vendors. He / She will collaborate with stakeholders and Finance business process owners to perform process analysis and requirements gathering to identify and design efficient and...

  • Senior Manager, Business Finance

    Found in: Talent HK C2 - 1 week ago

    Hong Kong, Hong Kong SAR China HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global...

  • Business Analyst

    2 weeks ago

    Hong Kong, Hong Kong SAR China TEKsystems Hong Kong Full time

    Business Analyst Our client, a leading financial instituion, is currently looking to develop and implement a new cybersecurity solution into their enterprise environment. This project will solidify the scope of the project, followed by the development and implementation of the multi-year roadmap. Our client is looking for an experienced business analyst...

  • Business Analyst

    Found in: beBee jobs HK - 2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Randstad Hong Kong Full time

    about the company.my client is a financial institute looking for a Business Analyst to participate in their upcoming projectabout the will be joining the BA team working closely with business and technical teams, enabling the IT and project teams to develop high quality solutionsabout the job.gathering business requirements from users / stakeholders,...

  • Business System Analyst – Finance

    Found in: Talent HK C2 - 10 hours ago

    Hong Kong, Hong Kong SAR China CHANEL Full time

    Job Purpose:   The Business System Analyst will act as a bridge between the Finance Business Services team, the Technology & Digital Services teams, and the external vendors. He / She will collaborate with stakeholders and Finance business process owners to perform process analysis and requirements gathering to identify and design efficient and...

  • Business System Analyst

    2 weeks ago

    Hong Kong, Hong Kong SAR China TEKsystems Hong Kong Full time

    Business System Analyst Our client, a global luxury retail institution, is currently looking to implement a completely new supply chain system into their ERP. This regional project will look to standardize the platform on the group level, followed by implementation into each of the local markets. Our client is looking for a seasoned business system...

  • Manager / Senior Business Analyst (Investment)

    2 weeks ago

    Hong Kong, Hong Kong SAR China Venturenix Limited Full time

    Key Responsibilities: Gather, analyze, and document current state business processes and technology architecture using various methods such as interviews, process documentation, surveys, and workshops. Collaborate with investment teams to design and document end-to-end business processes and technology solutions that enhance efficiency, automate manual...

  • HR Finance Business Partner, SVP

    2 weeks ago

    Hong Kong, Hong Kong SAR China T+O+M Full time

    I am searching for a SVP – HR Finance Business Partner for a large global financial services business. Suitable candidates aside from having worked in a similar HR Finance Business Partner capacity, will have minimum 12 years finance experience, having operated at a Senior Manager level and worked in a regional financial services (consumer banking or...