Senior Financial Analyst

The Dairy Farm Company, Limited 牛奶有限公司; Hong Kong; Presencial; HKD 420 000 - 700 000; Tempo integral

Resumo da oferta

DFI Retail Group is seeking a Financial Analyst to contribute to budgeting, forecasting, and planning for its divisions. The role supports month-end closings with timely, benchmarked reports and variances explanations to improve operations.

You'll perform analyses for store expansion feasibility, refurbishments, leases, and CAPEX planning, coordinating with functions to deliver insights and timely ad hoc inquiries.

Qualificações

• Bachelor’s degree in Accounting or Finance or related field.
• Minimum 3 years of experience in management accounting, business performance analysis or financial modelling.
• Experience in retail or FMCG industry is an advantage.
• High proficiency in MS Excel and PowerPoint.
• Strong analytical and problem-solving skills.
• Excellent interpersonal skills with a customer-focused demeanor.

Responsabilidades

• Budgeting, forecasting and planning for DFI business divisions to help build strategy.
• Aid month-end closing by providing timely reports and explaining variances to benchmarks for better operations.
• Support audits, feasibility studies for store expansion, refurbishments, lease renewals and CAPEX planning.
• Coordinate with other functions to collect and analyze data, offering insights to improve operations.
• Handle ad hoc analyses and inquiries timely and accurately.

Conhecimentos

MS Excel

PowerPoint

Analytical thinking

Problem solving

Teamwork

Self-motivation

Pressure handling

Formação académica

Bachelor’s degree in Accounting or Finance

Ferramentas

Hyperion Financial Management (HFM)

Descrição da oferta de emprego

Is this your next challenge in financial analysis?

• Contribute to build strategy by budgeting, forecasting, and planning for DFI business divisions.
• Aid in month-end closing by providing timely and relevant reports and explaining variances compared to benchmarks for improving the business operations.
• Contribute to the finance team in a variety of activities, including regular audits, feasibility studies for store expansion, refurbishments, lease renewals, as well as store performance analysis and CAPEX planning.
• Coordinate with other business functions to collect and analyze data, offering recommendations and insights to enhance business operations.
• Address ad hoc analysis and inquiries timely, ensuring accuracy and timeliness.

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

• Bachelor’s degree in Accounting or Finance, or related fields.
• Minimum 3 years of proven experience in management accounting, business performance analysis or financial modelling. A less experienced candidate will be considered as Financial Analyst.
• Experience in retail or FMCG industry is an advantage.
• Knowledge of Hyperion Financial Management (HFM) is a plus.
• High proficiency in MS Excel and PowerPoint skills.
• High self-motivation and pressure resistance, strong learning ability and team spirit.
• Proficiency in analytical and problem-solving skills.
• Excellent interpersonal skills with a customer focused demeanor.

DFI Retail Group (the ‘Group’) is a leading Asian retailer driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”.

At 31 December 2025, the Group and its associates operated over 7,580 outlets across 12 markets, and employed over 79,000 people. The Group had reported revenue of US$8.9 billion.

The Group provides quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, and its associates, operates under a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants.

DFI Retail Group (the ‘Group’) is a leading Asian retailer driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”.

At 31 December 2025, the Group and its associates operated over 7,580 outlets across 12 markets, and employed over 79,000 people. The Group had reported revenue of US$8.9 billion.

The Group provides quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, and its associates, operates under a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants.