Financial Analyst

The Company

Our client is a HK listed beverage company with global presence. They are looking for a Financial Analyst and this role will report to the Group Finance Manager.

Responsibilities

• Responsible for preparing quarterly forecast, annual budget and three-year plan
• Monitor Group's capital expenditure and review the ROI provided by market operations
• Conduct variance analyses include but not limits to sales, costing, pricing, and expense controls.
• Perform analysis against budgets/forecasts to identify risks and opportunities across the business.
• Review and determine transfer pricing for intercompany transactions through variance analysis
• Create and develop financial models, dashboard to highlight opportunities with key strategic initiatives
• Define and measure business metrics and indicators to drive operating efficiencies and meet organizational goals.
• Prepare Group's cash flow forecast and assist in treasury functions.
• Assist in adhoc assignment

Requirement

• Degree holder in Accounting/ Finance or relevant disciplines
• Minimum 3 years of related experience, auditing experience in Big Four is a must and CPA qualification is preferred
• Strong analytical mindset, good communication and interpersonal skills
• Strong knowledge of accounting standards and taxation
• Excellent proficiency in Word, Excel and Powerpoint

Interested parties please reach out to Bella at 3103 468 or email at bella.to@ambition.com.hk or click APPLY NOW quoting reference number # 276210 - Financial Analyst

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend