Is this your next challenge in Financial Planning & Analysis?

The challenge is to:

• Assist with budget, forecasting and strategic planning for DFI business divisions
• Assist with month end closing to provide timely and relevant reporting and explain variances versus benchmark
• Support the finance team on wide range of activities such as regular audit, feasibility studies for store expansion, refurbishment and lease renewal, as well as store performance analysis and CAPEX planning
• Partner with other business functions to collect and analyse data and provide recommendation and insights on improving business
• Handle ad hoc analysis and queries when being requested and ensure timely and accurate response

Do you have experience in Financial Planning & Analysis?

• Bachelor’s degree in Accounting or Finance, or related disciplines
• Minimum 3 years of relevant experience in auditing, management accounting, business performance analysis or financial modelling. Less experienced candidate will be considered as Financial Analyst.
• Experience in retail or FMCG industry is an advantage
• Knowledge with Hyperion Financial Management (HFM) is a plus
• Good MS Excel and PowerPoint skills
• High self motivation and pressure resistance, strong learning ability and team spirit
• Good analytical and problem-solving skills
• Good interpersonal skill with a customer focused attitude