Financial Analyst, Group Finance
牛奶有限公司
鰂魚涌, 香港
18小时前
source : Dairy Farm Group

The Job

  • Work closely with Finance Business Partner to support FP&A on key streams of business (e.g. Labor, Marketing, CAPEX planning etc.)
  • Design and prepare monthly reporting dashboard and variance analysis. Provide actionable insights to support operations and improve business performance
  • Assist with budgeting, forecasting, and strategic planning for Dairy Farm business units across markets
  • Organize and standardize financial data, and build finance models to facilitate business performance review and identify business opportunities
  • Optimize and automate data management process (collect, cleanse, convert, consolidate) to improve efficiency and data quality
  • Prepare presentations and meeting materials to support discussion with leadership team
  • Support transition projects to improve future management reporting process
  • Ad-hoc tasks to support the decision-making of business units
  • The Person

  • Bachelor degree holder in Finance and Statistics or related disciplines, preferably knowledge in enterprise data analytics and data mining
  • Minimum 1-3 years of financial analysis experience with a proactive learning attitude
  • Detail-oriented, independent and able to produce high-quality work under pressure
  • Proficient in MS Excel and financial modeling, able to build financial models from a large volume of raw data with Excel, Macro and VBA
  • Strong analytical and communication skills
  • Knowledge of Business Intelligence, Tableau, SAP FICO, HFM, and VBA is a plus
  • Proficient in written and spoken English
  • Immediately availability is highly preferred
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