Finance & Performance Manager, Digital Group

The Dairy Farm Company, Limited 牛奶有限公司; Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Job summary

DFI Retail Group in Hong Kong seeks an Finance Assistance Manager, Group Digital, to own and coordinate annual budgets and forecasts across Digital functions and markets, and to lead timeline management and quality submissions.

You will review, consolidate and present budgets, build financial models, scenario analyses and risk tracking to support management decisions; provide management reporting and variance analysis; act as finance partner for Digital reviews.

Qualifications

• 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.
• 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.

Responsibilities

• 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.

Skills

Advanced Excel

PowerPoint skills

Stakeholder management

Business partnering

Education

Degree in Finance, Accounting, Economics, Business or related

Professional qualification preferred

Tools

SAP

HFM

Power BI

Job description

DFI Retail Group in Hong Kong seeks an Finance Assistance Manager, Group Digital, to own and coordinate annual budgets and forecasts across Digital functions and markets, and to lead timeline management and quality submissions.

You will review, consolidate and present budgets, build financial models, scenario analyses and risk tracking to support management decisions; provide management reporting and variance analysis; act as finance partner for Digital reviews.