Jebsen Group | Revenue Management Analyst
2 days ago
Company: Jebsen Beverage Company Limited
Business Line: Beverage
Work City: Hong Kong
Job Function: Finance and Accounting
Revenue Management Analyst BEVERAGEIn Greater China, Jebsen Beverage strives to be synonymous with exceptional quality in every beverage category it competes. Jebsen Beer focuses on the premium and super premium beer market with its wholly owned Blue Girl Beer brand and an impressive portfolio of international brands. Jebsen Fine Wines is one of the leading distributors of fine wines, Japanese sake and mineral water in the region.
Purpose of the JobThe incumbent will be responsible for profitability and investment analysis in terms of revenue and pricing under Revenue and Growth Management of Beverage.
Responsibilities- Execute and facilitate the budget & forecast process.
- Conduct in-depth analysis of the company's financials to identify the underlying variance against budget/forecast.
- Analyze in detail profitability and investment at channel, brand, and SKU level.
- Assist in developing and implementing performance evaluation models to evaluate revenue, pricing, and investments.
- Assist in building a database and creating visualizations and interactive charts via Power BI dashboard.
- Prepare ad hoc financial analysis on new business initiatives.
- Maintain, operate, and enhance standardized templates for financial analysis and reporting to ensure consistency and efficiency.
- Degree holder in Accounting, Business Administration, or a related discipline.
- Minimum 3 years of relevant experience in business analysis or management accounting.
- Good analytical skills and able to make well-reasoned projections with business acumen.
- Attention to detail and sensitivity to numbers.
- Excellent problem-solving and critical thinking skills.
- Proficient in Excel and experienced in maintenance of databases and creating dashboards.
- Strong communication skills and ability to connect proactively across levels in the Business Units.
- Good time management skills and able to work in a fast-paced work environment.
- MNC experience is preferred.
With over 100 years of history, Jebsen’s success has been made possible through our commitment to our partners, our communities, and our most valuable asset — our people.
We offer dedicated and talented individuals the opportunity to engage with a family of premium global brands. Employees who pursue excellence are given a diverse platform that provides continuous development and career exposure.
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