Finance FP&A Partner for Growth & Digital Insights

The Dairy Farm Company, Limited 牛奶有限公司

Hong Kong

Sur place

HKD 900 000 - 1 200 000

Plein temps

Il y a 10 jours

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Résumé du poste

DFI Retail Group is seeking a seasoned FP&A professional to partner with the yuu Rewards and Digital teams. You will support budgets, forecasts and long-range plans while guiding investments and value realization.

The role requires transforming data into insights for management and leading performance reporting. You will build dashboards, conduct variance analyses and partner with cross-functional teams to ensure accurate accounting, robust governance and scalable finance processes for a

Qualifications

Degree in Finance, Accounting, Business or related discipline.
CPA, CA, ACCA or CIMA qualification preferred.
4-6 years of experience in FP&A, Commercial Finance, Finance Business Partnering or Audit.
Experience in Digital, Loyalty, eCommerce or Technology-enabled businesses is advantageous.
Experience working with ERP systems, finance processes, accounting workflows and reporting structures; exposure to finance transformation or process improvement initiatives is highly desirable.
Advanced Excel and PowerPoint skills; experience with Power BI, Tableau or similar analytics tools preferred.
Experience using AI tools (e.g. Microsoft Copilot, ChatGPT, Power BI AI capabilities or equivalent) to enhance productivity and business analysis.
Demonstrated ability to leverage AI, automation and digital tools to improve finance processes, reporting quality and decision support.
Strong communication, stakeholder management and analytical skills.

Responsabilités

Act as the primary finance partner for yuu Rewards and Digital teams.
Support annual budgets, quarterly forecasts and long-range planning.
Partner with product owners and project managers to evaluate investments, monitor spend and track value realisation.
Provide financial guidance to stakeholders and challenge assumptions to support better decision-making.
Prepare monthly and quarterly performance reviews, highlighting key trends, risks and opportunities.
Deliver variance analysis, scenario modelling and actionable business insights.
Develop KPI dashboards and performance reporting to improve visibility and accountability.
Translate financial and operational data into clear business insights and recommendations for management.
Support month-end close, accruals, reconciliations and financial reporting.
Design, implement and continuously improve finance processes, system workflows and operating procedures to ensure accurate financial recording, accounting treatment and management reporting.
Partner with Finance, Product, Technology and Operations teams to establish appropriate master data structures, cost allocations, project tracking and reporting hierarchies within systems.
Ensure new products, campaigns, commercial initiatives and digital investments are set up correctly within finance and operational systems to enable accurate accounting, reporting and performance measurement.
Identify control gaps, data quality issues and process inefficiencies, and drive remediation and continuous improvement initiatives.
Leverage AI tools and analytics to automate reporting, streamline forecasting and improve decision-making.
Identify opportunities to simplify finance processes through automation, workflow redesign and data-driven solutions.
Champion AI adoption and productivity improvements across planning, reporting, analysis and financial controls.
Support the development of scalable digital finance capabilities and best practices as the yuu business evolves.