Strategic Finance Analyst - Forecasting, Analytics & Growth

DFI Retail Group; Hong Kong; On-site; HKD 280,000 - 420,000; Full time

Job summary

DFI Retail Group in Hong Kong is seeking a financial analyst to support budgeting, forecasting, and planning across the division. You will provide timely reports and explain variances to improve business operations.

You will assist with month-end close, CAPEX planning, store-related analyses, and cross-functional data analysis, contributing actionable insights and ensuring timely ad hoc analyses.

Qualifications

• Bachelor’s degree in Accounting or Finance or related field.
• Minimum 3 years of proven experience in management accounting, business performance analysis or financial modelling.
• Experience in retail or FMCG industry is an advantage.

Responsibilities

• Contribute to build strategy by budgeting, forecasting, and planning for DFI business divisions.
• Aid in month-end closing by providing timely reports and explaining variances compared to benchmarks for improving 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.

Skills

Budgeting

Forecasting

Planning

Month-end closing

CAPEX planning

Data analysis

Ad hoc analysis

Interpersonal skills

Customer focus

Education

Bachelor’s degree in Accounting or Finance

Tools

Hyperion Financial Management (HFM)

Job description

DFI Retail Group in Hong Kong is seeking a financial analyst to support budgeting, forecasting, and planning across the division. You will provide timely reports and explain variances to improve business operations.

You will assist with month-end close, CAPEX planning, store-related analyses, and cross-functional data analysis, contributing actionable insights and ensuring timely ad hoc analyses.