Commercial Finance Business Partner, Commercial Finance
牛奶有限公司
鰂魚涌, 香港
1天前
source : Dairy Farm

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 development the financial strategy needed to support category and business objectives
  • Generating insights and commercial recommendations that will drive end to end profitability improvement, through advanced modelling and analysis of financial and non-financial data (e.
  • g. market insights and trends, profitability, cost and efficiency analysis)

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

  • A CA / CPA / CIMA / CFA qualification
  • 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 story telling
  • Strong / excellent communication skills and interpersonal skills
  • Experience of 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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