Financial Analyst, Operations Finance
VF Corporation
ASIA HKG Kwun Tong Office
15天前

Key Purpose of the Job :

  • Act as key point of contact amongst Global Supply Office hubs, Regional Brand Offices, and Corporate Finance teams to collect and consolidate report data for executive level review.
  • Create standard reporting formats from data consolidation to be partitioned out to internal stakeholders for further analysis.
  • Assist with generation of presentation material (report summaries, PowerPoint slides, graphs, charts) for various meeting deliverable.
  • Support finance team with update and maintenance of files, templates, data mapping definitions and inputs.
  • Work on ad-hoc projects requiring data mining, integration, and manipulation of data across various sources to leverage information for reporting and decision-making needs.
  • Key Areas of Responsibility :

  • Prepare regular management & financial reports such as FOB & Opex report through various data sources (e.g. Anaplan & Tableau) for financial review.
  • Design and implement standardized report formats and input templates for respective analysis and input by both financial and non-
  • financial stakeholders.

  • Consolidate data points and prepare relevant slices of data to divisional partners for analysis and commentary.
  • Generate ad hoc reports or summaries from several sources of data in various formats utilizing Excel functions, including Lookups, Pivot Tables, Charts, etc.
  • Assist in driving change e.g. construct reports based on changed specifications of stakeholders, being responsive to stakeholder needs.
  • Provide decision support to different sourcing hubs / sourcing divisions & shared services functions through financial analysis / scenario planning.
  • Develop strong relationship with key stakeholders and provide analytical support in driving informed business decision.

  • Coordinate with sourcing hubs and operational teams for annual budget, forecast, and cost allocation to drive and support a robust financial cadence
  • Initiates data requests and establishes a working relationship with the business partners, ensuring timely receipt of complete and accurate submissions.
  • Major Challenge :

  • A strong team player who engage with colleagues of various functions, time zones, and levels to meet time sensitive deadlines.
  • Working with high volumes of data manually to produce relevant and easy to maintain data sets / reports.
  • Understand full process flow of consolidation and able to identify bottlenecks of the process to shorten the lead time.
  • Ability to work under pressure and independently to meet tight deadlines.
  • Required Competencies :

  • Excellent communication skills required to work with colleagues across functions and levels.
  • Detail oriented with strong numeric sense and technical data manipulation skills.
  • Strong organizational and coordination skills.
  • Strong in communicating with people from different background and at all levels, both internally and externally.
  • Results oriented, ability to manage timelines.
  • Organized and analytical mind in performing financial analysis.
  • Works well under time-sensitive pressure.
  • A self-starter who can work independently and in teams.
  • Required Special Skills :

  • Strong level knowledge in Excel Pivot Table data mining.
  • Microsoft Access skills would be an advantage.
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