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Senior Finance Analyst (Group Level)
COMPLETED
Industry: FMCG / Consumer Goods Function: Finance & Accounting Type: Permanent Location: Hong Kong Post: September 2021
COMPLETED
Industry: FMCG / Consumer Goods
Function: Finance & Accounting Type: Permanent
Location: Hong Kong Post: September 2021
Key Responsibilities
  • Positioned within the Group FP&A team, this role will be responsible for a wide range of areas, ranging from risk management and cash flow reporting to preparing insightful analysis to support business decision-making.
  • Work with business stakeholders to ensure all risks are captured, monitored and that there are appropriate controls in place. 
  • Robust and reliable financial modeling to assess an appropriate level of intercompany trading terms.
  • Prepare annual insurance renewal documentation and contribute to ensuring coverage is appropriate to help manage company risks.
  • Prepare cash flow forecasting with a strong understanding of actual reporting and variances to expectations and prior year.
  • Further developing Group balance sheet reporting and taking an active role in understanding all balance sheet drivers and providing explanations to local management and parent companies.
  • Responsible for bad debt provisioning calculation on a monthly basis and being involved in credit risk discussions.
  • Maintenance of the Sales promotional tracker and working within the FP&A team to drive the development of the system to meet reporting and analysis needs.
  • Liaison with Group and Territory Finance teams in relation to weekly reporting for cash flow, rolling forecast, capex and sales data.
The Candidate
  • Holder of a recognised Finance degree and relevant professional qualifications.
  • 5 years relevant work experience in Retail or FMCG industry preferred.
  • Excellent analytical skills, attention to detail and a good commercial outlook. 
  • Able to convey complex financial information to non-finance colleagues and partners across the business.
  • Fast learner of new IT systems and processes.; previous exposure to SAP, Anaplan, Business Objects or Power BI will be beneficial, alongside being an expert user of MS Excel.
  • Able to work independently and adhere to deadlines.

Remarks:

  • Short-listed candidates will be notified via email or telephone within 2 weeks of application.
  • Personal particulars and other information collected are used strictly for recruitment purposes and will cease to be stored in the recruitment database 2 years after your application date.

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