Senior Financial Analyst

2 weeks ago


Hong Kong Island, Hong Kong SAR China Links International Full time

Join to apply for the Senior Financial Analyst - Retail & FMCG role at Links International This range is provided by Links International. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Links International Recruitment & HR Outsourcing at Links International Responsibilities Financial Planning: Lead the annual budgeting process and quarterly forecasting, ensuring alignment with strategic business objectives and accurate financial projections. Performance Analysis: Analyze financial performance and key metrics to identify trends, variances, and areas for improvement; provide actionable insights to senior management. Scenario Modeling: Develop financial models and conduct scenario analysis to evaluate the impact of various business decisions and strategies. Reporting & Presentation: Prepare comprehensive FP&A reports and presentations for executive leadership, summarizing financial results and strategic recommendations. Cross-Functional Collaboration: Partner with operational teams to understand drivers of performance, support decision-making, and enhance profitability through strategic initiatives. Benchmarking: Conduct competitive analysis and benchmarking to assess market position and identify growth opportunities. Continuous Improvement: Identify and implement process improvements within the FP&A function to enhance efficiency and accuracy of financial reporting. Requirements Bachelor's degree in Finance, Accounting, or related discipline. CPA or equivalent professional qualification preferred. 5+ years of relevant experience in FP&A or financial analysis. Experience gained from FMCG or retail industries preferred. Strong analytical, presentation, and communication skills. Proficiency in Excel, PowerPoint, Power BI and reporting/visualization tools. Fluent in English and Cantonese; Mandarin is a plus. Additional Details Seniority level: Mid-Senior level Employment type: Full-time Job function: Accounting/Auditing and Finance Industries: Retail, Health and Personal Care Products, Luxury Goods and Jewelry Location: Southern District, Hong Kong SAR – Salary: $90.00-$100.00 #J-18808-Ljbffr



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