跳轉至內容

一般信息

名稱
Financial Analyst/Senior Financial Analyst
職位發佈日期
23-Jan-2025
工作代碼
J000820
國家/區域
香港
品牌
DFI Retail Group
部門
財務
部門
Quarry Bay
地點
Devon House
職位類型
店舖支援中心
工作類型
Permanent
職位編號
15735

描述和要求

Is this your next challenge in financial planning and analysis?
The challenge is to:
  • Produce and provide accurate and timely financial / management information, with Insightful commercial analytics support to business leaders, for making better informed decisions so that we achieve our business goals.
  • Gatekeep One version of financial truth for DFI Retail Group and present factual numbers to SLT, Board and Shareholders.
  • Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units.
  • Track and review daily / weekly trading performances and independently project sales and profit forecasts.
  • Challenge capital allocation versus profitability, cash and returns of business units, with independent view on business unit projection.
  • Report to the Financial Controller / Senior Finance Manager, support in co-ordination of the planning processes as well as delivery of key management reports and various analytics.
  • Compile, provide and analyse data accurately and on time, and construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions and recommend opportunities for process improvement.
  • Prepare operational reporting with great clarity for financial performance review of assigned Division / Market, and provide analytical support for strategic planning and forecasting processes with master understanding of data sources for reports and how they are used.
  • Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.
Do you have experience in financial planning & analysis?
  • Bachelor's degree in Accounting / finance with a professional accounting qualification
  • Minimum 3 years of working experience in retail / commercial industry, less experienced candidate would be considered to be Financial Analyst
  • Good command of English and Chinese
  • Strong retail planning and analytical skills and solid skills in Microsoft Excel and PowerPoint
  • Knowledge in SAP and Hyperion Financial Management application is desirable
  • Good business acumen, great passion to excel, initiative and detailed oriented
  • A resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated”

DFI Retail Group (the ‘Group’) is a leading pan-Asian retailer. At 30th June 2024, the Group and its associates and joint ventures operated some 11,000 outlets and employed some 200,000 people. The Group had total annual revenue in 2023 exceeding US$26 billion.

The Group provides quality and value to Asian consumers by offering leading brands, a compelling retail experience and great service; all delivered through a strong store network supported by efficient supply chains. The Group (including associates and joint ventures) operates under a number of well-known brands across food, health and beauty, home furnishings, restaurants and other retailing.

The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the standard segment of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong by DFI Retail Group Management Services Limited through its regional offices.

DFI Retail Group is a member of the Jardine Matheson Group.

 

DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management. 

 

To find out more about Our Businesses and Our People, please visit our website https://www.dfiretailgroup.com