Finance Assistant Manager, Group Digital

DFI Retail Group; Hong Kong; In loco; HKD 900.000 - 1.300.000; Tempo pieno

Descrizione del lavoro

DFI Retail Group is seeking a Financial Analyst to own and coordinate annual budgeting and forecast processes for Group Digital areas. You will lead timeline management, stakeholder follow-up and ensure high quality submissions across Digital functions and markets.

You'll build and maintain financial models, run scenario analyses and track risks and opportunities to support management decisions. You will prepare monthly performance reports, explain variances and contribute to dashboards and KPI

Competenze

• Degree in Finance, Accounting, Economics, Business or related discipline.
• 5–7 years of FP&A, commercial finance or management reporting experience.
• Advanced Excel and PowerPoint; SAP, HFM and Power BI are advantageous.
• Able to challenge assumptions, influence stakeholders and translate financial data into actionable insights.
• Proactive, organized and able to manage deadlines with senior stakeholders.

Mansioni

• Own and coordinate annual budget and forecast processes for Group Digital areas.
• Lead timeline management, stakeholder follow-up and submission quality across Digital functions and markets.
• Review, consolidate and present budgets and forecasts into Group Digital reporting packs.
• Build and maintain financial models, scenario analysis and risk/opportunity tracking.
• Prepare, review and explain monthly Group Digital performance reports and variances.
• Support Digital leadership with concise commentary and follow-up actions.
• Oversee month-end reporting and ensure data integrity across HFM, SAP and management reports.

Descrizione del lavoro

Is this your next challenge in financial analysis?

• Own and coordinate annual budget and forecast processes for Group Digital areas
• Lead timeline management, stakeholder follow-up and submission quality across Digital functions and markets.
• Review, consolidate and present budgets and forecasts into Group Digital reporting packs.
• Build and maintain financial models, scenario analysis and risk/opportunity tracking to support management decisions.

Management Reporting & Analysis

• Prepare, review and explain monthly Group Digital performance reports, review packs and executive summaries.
• Deliver robust variance analysis against budget, forecast and prior year, with clear explanation of business drivers.
• Support Digital leadership and Management Committee reporting with concise commentary, key messages and follow-up actions.
• Analyse key drivers of revenue, costs and profitability, and maintain dashboards and KPI scorecards.

Business Performance Support

• Act as finance partner for Retail Media, yuu, Insights and Digital COE financial reviews.
• Provide constructive challenge on revenue, cost and profitability assumptions, and identify risks and opportunities.
• Evaluate commercial initiatives, investment proposals, benefit tracking and business case follow-up.

Reporting, Governance & Improvement

• Oversee month-end reporting activities, ensure issues are escalated early and support ad hoc management analysis.
• Ensure financial data integrity and consistency across HFM, SAP and management reports, with appropriate review controls.
• Strengthen reporting documentation, governance controls and process discipline across recurring finance deliverables.
• Automate and simplify recurring reports, dashboards and planning processes using Excel, Power BI and reporting tools.

Do you have experience in management accounting, business performance analysis or financial modelling?

• Degree in Finance, Accounting, Economics, Business or a related discipline; professional qualification preferred.
• 5-7 years of relevant experience in FP&A, commercial finance, business partnering or management reporting, ideally in a matrix organisation.
• Strong ownership of budgeting, forecasting, business performance analysis and financial modelling.
• Advanced Excel and strong PowerPoint skills; exposure to SAP, HFM and Power BI is an advantage.
• Able to challenge assumptions, influence stakeholders and translate complex financial data into actionable business recommendations.
• Proactive, organised and confident in managing deadlines, priorities and senior finance / non-finance stakeholders.

WHAT SUCCESS LOOKS LIKE

• Planning and reporting cycles are delivered with ownership, accuracy and clear stakeholder alignment.
• Business leaders have clear visibility of performance drivers, risks, opportunities and recommended actions.
• Reporting quality, financial discipline and process efficiency are improved through better controls and automation.