The VIE Finance Business Analyst will report to the Regional Brand Controller based in Hong Kong.
Job Responsibilities :
Act as business partner working closely with various departments within Cartier HK / Macau and regional team on financial aspects
Participate in financial month end closing activities
Prepare monthly financial summary and detailed reports with high level of accuracy and make necessary improvement so that report stays relevant to business need
Prepare in depth P&L and KPI analysis with explanations on variance, providing insights and work with counterparts to followup on improvement.
Topics to cover includes (but not limited to) P&L, headcount, capital spending, cashflow, Channel profitability & KPIs, staff productivity and etc.
Assisting the preparation of annual budget and quarterly forecast which involves building the financial model and preparing management presentation
Build different financial analysis to support operations and management investment decisions
Degree holder in Accounting or Business Discipline
Strong analytical thinking and problem solving capability
Ability to work accurately with a strong attention to detail
Good organization and prioritization skills
Proficient in Excel and Powerpoint presentation
Knowledge of SAP / BI reporting is desirable
Good command of English in both written and spoken
Eligibility to the VIE Program :
Candidates between 18 and 28 years old
Nationals of Member States of the European Economic Area (EAA), who have fulfilled their national service obligations