FP&A Officer (retail), 32k

Responsibilities:

• Prepare monthly P&L reports with variance analysis and commentaries
• Evaluate the business performance against Key Performance Indicators, Budget and previous year/ season, analyze the variances and highlight areas for attention
• Conduct regular/ ad hoc business review, gather inputs from other departments and provide insight
• Collect updated forecast and actual data for bi-weekly meetings for management
• Assist in ad hoc assignments

Requirements:

• Degree in Accountancy or other finance related disciplines
• Minimum 2 years in FP&A function with data analysis experience
• Experience in SAP is highly preferred
• Strong skills in excel and numerical
• Proactive, mature and independent
• Good command of both written and spoken English and Chinese

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