Regional Financial Analyst

Permanent Position Hong Kong
24 Jan 2017
Expires on 21 Feb 2017

Company Description

European luxury retail company

Posted by

Soo Kwak

Tel

2506 9011

Email

Job Description

Job Purpose:
  • To actively support the Regional Financial Planning & Analysis Manager on all financial matters in relation to the capex and opex of the regional offices in the Asia Region
  • Internal and external controls
  • Assist, challenge, advise, support, and anticipate – build the appropriate business partnerships with Business & Finance teams globally, regionally, and locally.
Key Responsibilities:
  • The position provides support in analyses, financial advisory and insights into business performance and earnings, opex and capex management. Focus on added-value services and streamlining processes
  • Profitability and productivity scope 360 – by country by division and consolidated. By channel of distribution / point of sale and product category. The focus is qualitative profitability growth while never compromising on our brand equity
  • Promote project process flow improvements, actively provide feedback and propose best practice to enhance efficiency
  • Support in developing KPIs on various capex and opex measurement and highlight risk and opportunities for management
  • Support in developing budgets/latest estimates and analytical review on regional overheads, export and affiliate businesses
  • Support in developing guidelines, templates and management reports for all major reporting cycles
  • Support in cash flow planning and actual tracking on regional capex and opex
  • Actively involved in development of presentations for management and related business analysis · Provide ad hoc financial analysis as required by management

Requirements

Person Specifications:
Academic / Professional Qualifications
  • University degree in Business Administration with major in Finance, Accounting, Management Systems, or Economics · Thorough knowledge of accounting / financial concepts and principles
Work Experience
  • Minimum 3 years working experience
  • Solid experience in the retail industry of F&BP / FA / W&FJ or project management a big plus
Required Competencies
  • Strong financial and analytical skills
  • Excellent PC skills, especially in MS Excel & MS PowerPoint. In addition, a genuine interest in learning systems and becoming a ‘power user’
  • Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management
  • Entrepreneur, motivated and driven – mentality is one of creative “solution provider” and not “problem giver”
  • Good command of written and spoken English. Mandarin speaking would be an advantage

Key Interactions:

Internal
  • Regional Budget Owners
  • Regional and Country CFOs & Finance teams including Treasury
  • Director, Corporate Management
  • Global: NY and Paris Finance

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