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Financial Analyst / AM

Job description

The Company

Our client is a global leader produce and distribute wand range of beverages and health & Wellness products. They are looking for a financial analyst to support FP&A function for their HK business. This role will report to the FP&A Manager.


  • Handle monthly reporting, P&L variance analysis against budget, prior periods
  • Review and submit closing reports, and reporting package generated from SAP to HFM to regional planning team
  • Record and update rebate and A&P marketing accruals in SAP
  • Assist in monthly business, operation and financial review
  • Coordinate budget with different department eg. sales& marketing, supply chain and other functions in rolling forecast, mid-month forecast
  • Assist in variance analysis and review business risk & opportunities
  • Assist in annual and midyear budget plan
  • Perform scenario and cost/profitability analysis on developing new products
  • Handle ad-hoc assignment as per request


  • Degree holder in Accountancy or related disciplines
  • Minimum 2 years relevant work experience
  • Proficient in MS Office (MS Word, Excel, Access &PowerPoint), SAP is a plus
  • Good interpersonal and communication skills
  • Proactive, details-oriented , and a team player
  • Good command in both verbal and written English and Chinese including Mandarin

Interested parties please contact Bella To at or call at 3103 4368 or click APPLY NOW quoting reference number # 266105 Financial Analyst

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