SEEK Asia Style Guide

Financial Analyst (US MNC)Page Personnel
Financial Analyst (US MNC)Page Personnel

Job Highlights

  • Attractive career path
  • HK$ 30,000 - 38,000 per month
  • Working Location: Tsim Sha Tsui

Job Description

If you are seeking for an opportunity with broad exposure in analysis covering the APAC region, and if you are seeking for a stable working environment, it is a good chance for you to join our company!

Client Details

Our client is a well-known US Manufacturing company that owns 4 famous brands with more than 1000 distributorion channels over the globe. We are seeking for a potential candidate to join our team and grow with us!

Description

Sales Reporting

  • Prepare Hong Kong monthly sales report with comparison against Budget and Forecast. Work closely with other functional team to ensure alignment and to reconcile any discrepancy
  • Assist in Asia Sales Consolidation & Reporting, and commentary from other markets for the review of Finance Director
  • Prepare other monthly/ quarterly regular sales reporting or ad hoc analysis for management review of business performance; with actuals variance against budget, forecast and last year; and Year-to-go target

Planning & Forecast Process

  • Development and replication of excel budget/forecast templates for Asia market and validation
  • Assist in budget & forecast consolidation (via excel platform) and review process
  • Validate system input and co-ordinate necessary follow-up with market finance team
  • Assist in analysis during budget and forecast process

Operational Support

  • Assist in development of business performance reports (e.g. through data extraction from SAP or other systems)
  • Collaborate with local various functional team in HK for any invoices payment follow-up or investigation on ad hoc basis
  • Validate petty cash, T&E expense claims; ensure completeness of claims receipts and accuracy of booking, highlight any exceptions to facilitate finance approval
  • Assist month-end closing and validation processes, if necessary
  • Assist SAP co-ordination process and other ad hoc projects

Cost Management and Budget follow-up

  • Develop effective process to closely follow up operating costs for Hong Kong (& each market in Asia) (actual // commitment // available budget), in Store and Office operating costs
  • Assist to establish/ improve means of regional cost tracking and budget follow-up process
  • Recommend and develop relevant reports and analysis

Profile

* Degree in Business, Finance or related discipline
* At least 5 years of relevant working experience
* Good command of spoken and written English preferred
* High proficiency in MS Excel is a must
* Knowledge in SAP is preferred

Job Offer

We are offering the right candidate with attractive package

  • Guaranteed 13 months
  • 15 days annual leave
  • Full medical and dental coverage



Additional Information

Years of Experience
N/A
Employment Type
Full Time, Permanent

Company Overview

In 2010, Page Personnel was launched in Hong Kong, complementing the Michael Page offering. Recruiting across the full range of junior roles, we join an international network of Page Personnel offices. As part of the Page Group, we are able to leverage on over 30 years of international recruitment experience and expertise. This has enabled us to deliver the results that you want - the best employees available quickly and with minimum fuss.

So if you're looking to take your career to the next level, visit www.pagepersonnel.com.hk