Commercial Finance Analyst
鰂魚涌, 香港
source : Dairy Farm

The Role

Reporting to the Commercial Finance Manager, your responsibility will be to provide financial analytics, commercial and strategic support to the commercial directors, and provide valuable insights that drive commercial and strategic outcomes.

You will be required to structure and lead commercial strategic and analytic projects which will assist in influencing business making with fact-based actionable insights across commercial departments.

The Job

  • Work with the commercial team to produce the annual budget and re-forecasts including commentary for regular business review
  • Shape the role of financial business partnership in Asia, working closely with senior commercial leadership team to lead and develop the annual budget and re-forecasts including commentary for regular business review
  • Lead and support the development of the financial strategy needed to support category and business objectives
  • Generate insights and commercial recommendations that will drive end to end profitability improvement, through advanced modeling and analysis of financial and non-financial data (e.
  • g. market insights and trends, profitability, cost and efficiency analysis)

  • Identify and define system improvements to enhance the ability to deliver on strategic objectives
  • Highlight future risks and opportunities by leading the rolling forecast process
  • Contribute to subsequent enhancements to reporting and insight generation
  • Complete business cases for any new business initiatives
  • The Person

  • Bachelor degree holder in Finance or other related disciplines; A CA / CPA / CIMA / CFA qualification
  • Minimum 3 years of experience working with complex organisations, turnaround, face-paced environment, preferably within supermarket retail, big4 and strategy consulting
  • Proven experience in structured problem solving, preparing, understanding and analysing financial information to identify business opportunities / challenges and recommend alternate actions
  • Ability to generate insights and recommendations that will drive end to end profitability improvement and cost-efficiency
  • Strong commercial acumen and analytical skills
  • Experience with big data, identifying insights and storytelling
  • Strong / excellent communication skills and interpersonal skills
  • Experience in working with and influencing non-financial stakeholders especially Commercial / Merchandising / Buying functions
  • Strong culture awareness in Asia, understand one more Asian language is desirable
  • Advanced level in Microsoft Excel and Microsoft Office
  • Experience with a BI tool i.e. Tableau, Alteryx are desirable
  • A continuous improvement mindset and track record of execution
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