FP&A Assistant Analyst, Asia - Budget & Forecast Insights

BoF Careers; Hong Kong; On-site; HKD 240,000 - 360,000; Full time

Job summary

This Assistant Analyst, FP&A assists the Senior Manager, FP&A, Asia in planning, budgeting and analysis of Asia Retail, Wholesale and Travel Retail businesses and participates in ad hoc projects.

You will prepare weekly and monthly performance analyses, regional management reports and ensure compliance with group policies; work with the Senior Manager, FP&A, Asia to prepare annual budgets and forecasts and support ad hoc analyses.

Qualifications

• Degree in Finance or Accounting.
• 1 year in financial planning, preferably in Retail.
• Strong Excel and modelling skills.
• Knowledge in SAP is an advantage.
• Sound knowledge of US GAAP and IAS.
• Excellent written and communications skills in English and Chinese are required.
• Ability to drive adherence to tight deadlines.

Responsibilities

• Prepare weekly and monthly performance analysis reports.
• Prepare regional management reports and ensure compliance with group policies.
• Report and analyze business performance, follow up on budget deviations.
• Work closely with the Senior Manager, FP&A, Asia to prepare annual budget and forecasts.
• Assist ad hoc analyses and work on special projects as needed.

Skills

Excel modelling

Bilingual English/Chinese

GAAP knowledge

Time management

SAP knowledge

Education

Degree in Finance or Accounting

Tools

SAP

Job description

This Assistant Analyst, FP&A assists the Senior Manager, FP&A, Asia in planning, budgeting and analysis of Asia Retail, Wholesale and Travel Retail businesses and participates in ad hoc projects.

You will prepare weekly and monthly performance analyses, regional management reports and ensure compliance with group policies; work with the Senior Manager, FP&A, Asia to prepare annual budgets and forecasts and support ad hoc analyses.