Financial Analyst

by Lauris Yip in FMCG    2nd Mar, 2020       Tsimshatsui

Financial Analyst

Introduction:

Our client, an international FMCG distributor is urgently seeking a candidate for the position of Financial Analyst.

Responsibilities:

  • Collect, consolidate and analyse financial data (top-line sales trends and forecasts, marketing budgets, etc.) in line with company’s goals and business objectives.
  • Perform monthly variance analysis for actual results in comparison with budget/forecast and reason for fluctuations.
  • Assist in budget (annual & strategic plan) & financial update processes and submission of reporting packages to Headquarters.
  • Prepare monthly marketing actual report for comparison with budget/forecast data, conduct benchmarking and process analysis.
  • Monitor variances and recommend actions to management.
  • Work as a key coordinator to liaise and advise finance related matters across various business lines.
  • Assist in customer/product profitability analysis, evaluate profit and cost efficiencies in various areas of the company as required.
  • Develop, maintain and distribute ad-hoc reports, financial modelling and feasibility studies as required.

Requirements:

  • Bachelor's degree in Accounting/Finance or business related fields.
  • Proven working experience as a Financial Analyst in MNCs with minimum of 3 years’ experience in reporting, financial forecasting, and information analysis
  • Experience in FMCG industry is an advantage.
  • Proficiency in Microsoft Office applications (emphasis on Excel/VBA & PowerPoint).
  • Strong initiative and ability to manage multiple projects.
  • Detail oriented with strong organizational and analytical skills.
  • Occasional business travel is required.
  • Fluent English and Putonghua.

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