Cost Analyst - North Asia
鰂魚涌, 香港
source : Dairy Farm Group

The Job

  • Owner of payroll integration logic and weekly reports across all banners and markets
  • Leads labor weekly reporting framework for stores, operations team and SSC (inclusive of internal labor team)
  • Setting up target cost model for all banners
  • Leads end-to-end labor budgeting and forecasting process, working with internal labor team, Finance, Operations and HR
  • Distributing weekly labor report to business, providing insights on the performance of the banners
  • Supporting labor banner leads on ad-hoc workforce planning analysis where required
  • The Person

  • Experience designing and developing reporting for analysis to drive key business decisions and performance metrics
  • Strong analytical and modelling skills extracting big volume data with intermediate excel knowledge to do so.
  • Ability to work effectively in cross functional teams, sharing knowledge and coaching others on labor reporting metrics and succinctly present recommendations relating detail to big picture to all hierarchy levels of organization
  • Ability to work with and manage system vendors
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