Financial Analyst, CSAP

Hung Hom
Required Experience: 0 year(s)
Employment Type: Full-Time
Salary Range: Not available
Posted 2 days ago
Job Description

Coordinate and ensure a timely and accurate regular reporting process in place for CSAP country
Enhance the forecast accuracy for CSAP
Consolidate for CSAP markets the budgetary cycle starting from 3 Years Plan, various budget versions, system data uploading and comparative with actual and forecast
Provide financial support and analysis to wholesale business in terms of forecast preparation, inventory control, review of AR and capex subsidy
Review SGA and follow up key issues for CSAP markets
Improve forecast accuracy for CSAP markets

Experience: At least 3 years hands-on experience in FP&A or management reporting for retail environment, preferably with MNC or US company
Education: University graduate in accounting discipline and/or member of a professional accounting body
Knowledge in SAP and any ERP stock ledger system
Proficiency in excel and power point
Work in pressured environment with tight deadline
Fluency in English, Cantonese and Mandarin
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