Senior Financial Analyst

Main Responsibilities:

Business Partnering:

• Work closely with respective functional groups to identify key drivers for financial performance and business excellence

Investment Gatekeeper

• Handle end to end investment process including accrual, actual claim review, ROI analysis

Financial Analysis:

• Assist in financial planning, budgeting and forecasting process in rolling financial planning cycle for the business unit, consolidate financial result and forecast input to the management reporting system
• Consolidate data and provide analytical support to facilitate budget forecasting process
•  Perform various analysis such as ROI, costing & profitability analysis, variance analysis to improve business performance

Reporting:

•  Complete monthly analysis reports and review business unit and company performance

Ad Hoc Projects:

• Assist & support any financial process revamp & maintain financial master data
• Any ad hoc activities arising

Requirements

1.             Bachelor’s Degree in Business Administration / Finance / Accounting or related disciplines

2.             Minimum 5 year working experience in business and financial analysis preferably gained from FMCG or Pharma industry or with audit background

3.            Self-motivated and independent with high integrity

4.            Good interpersonal communication skills

5.             Good command of both written and spoken English and Chinese

6.             Computer literate with excellent knowledge and hands-on experience in Excel

7.             Candidates with less experience would be considered as Financial Analyst