VIE
Richemont
Hong Kong, HK, HK
6天前

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
  • Qualification :

  • 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
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