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Business Analyst

Job description

The Company

Our client is a French retail brand. They are looking for a business analyst to handle budget and forecast duties. This role will handle their APAC sourcing account and take care of the wholesale and distribution channel.


  • Prepare the budget and forecast on volume, sales and standard margin
  • Handle working capital forecast (AR, AP and Inventory)
  • Perform analysis on by market and by product line, and provide commentary on business performance
  • Prepare the sourcing variance report on the purchase price and standard cost
  • Prepare rolling forecast by standard margin simulation and comparison according to latest information
  • Update weekly sales report, working with logistics team to list the projected delivery volume and comparing with the latest forecast
  • Monitor stock movement and follow up inventory level accuracy
  • Facilitate logistics team to perform the year-end stock take
  • Monitor and reconcile the interface between systems for the financial data and P&L
  • Assist in ad hoc tasks or projects as assigned


  • Degree in Account, Finance or other related discipline
  • Minimum of 3 years financial analysis experience
  • Good command of spoken and written English and Chinese
  • Well organized, detail-oriented, and result-oriented
  • Immediate availability is highly preferable

Interested parties please contact Bella to at or call at 3103 4368 or click APPLY NOW quoting reference number # 260492 - BA Manager

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