Budgeting and Forecasting
Prepare budget & quarterly forecasts
Liaise with Ops and Trading on all planning and budgeting matters
Project weekly P/L forecast
Performance Reporting
Work closely with other departments to monitor key performance indicators (CRM, Category Performance, Stock Dash Board etc)
Prepare reports and presentation for management review and submission to HK Group Office
Business Monitoring
Analyze business performance and follow up on budget / forecast deviations
Prepare ad hoc analyses and work on special projects as needed
Strategy Planning and Business Development
Assist in formulating expansion strategy and other strategic initiatives
Conduct industry analysis / benchmark with competitors in order to identify areas for improvement and new business opportunities
Develop financial modeling for investment decisions (e.g. minor refits, energy saving project, IT projects)
Requirements:
Qualified Accountants, at least 5 years of experience, previous FP&A experience is preferred
Excellent spreadsheet and powerpoint skills
location in Shenzhen, if interested, pls add "Helen020helen" at wechat.