Job Responsibilities:

• Prepare management reports, consolidations with variance analysis, and commentaries against forecasts and budgets, as well as financial presentations.
• Support monthly forecasts and annual budgets.
• Participate in store development financials, including feasibility studies, scenario analysis, and ROI performance appraisals.
• Develop models to analyze and forecast store and brand performance.
• Maintain product hierarchy and information in ERP for complete product details.
• Prepare periodic reports for stakeholder review.
• Conduct various business analyses, including costing and profitability of models, brands, and products.
• Support ad-hoc projects as assigned.

Job Requirements:

• Degree in Finance, Accountancy, Economics, Statistics or Business, with HKICPA, ACCA or equivalent qualifications.
• 3-5 years of experience on handling complex and large volume of financial and business data.
• Proven skills in developing analytical and business planning models
• Ability to work cross-functionally and build business partnerships with strong communication and presentation skills, adaptable in a fast-paced environment.
• Experience in consumer business, such as F&B, food retail and/or FMCG business is an advantage
• Knowledge of ERP systems like Essbase, Oracle, Power BI, Tableau, Cognos is a plus.
• Candidate with less experience will be considered as Business Analyst

Interested parties please apply with full resume, state expected salaries by clicking "Apply". 

All applications and data collected will be treated in strict confidential and used exclusively for recruitment purposes. Only short listed candidates will be invited for interview. The company will retain the applications for a maximum period of 24 months and may refer suitable candidates to other vacancies within the Group.