Business Planning Analyst - 3m contract to perm - up to 25k
HKD23000 - 25000 / month
11 July 2019
Finance and accounting
Our client international retail group is urgently looking for a Business Planning Analyst on a contract basis with a view to perm. They are looking for someone with 1-3 years relevant experiences and good command in English. The right candidate will start immediately.
- To run weekly sales reports (key figures, by produce lines, by markets, by store, sell-thru, best sellers, CRM, etc)
- Perform on weekly basis of by market sales and total Asia sales analysis and forecasting the business with the market trend, shop events and marketing activities.
- Coordinate with business partner on sales competition analysis on monthly basis
- Monthly checking on the financial system's package for the Sales, Treasury, Inventory Ageing and to give feedback to markets
- Perform consolidation of monthly sales, P/L results and prepare monthly executive summary of the month on OPEX variances highlights.
- Prepare productivity analysis on Sales/ SQM; Sales/FTE
- Compile monthly inventory ageing and identify slow moving inventory and compute on the inventory provision for all Asia markets
- Compile the consolidation stock adjustments and shrinkage report and record the KPI on monthly basis
- To prepare quarterly business review deck and other business updates upon request
- To participate in preparing annual business plan and budgeting process
- To prepare ad hoc reports and analysis for the management
- Management on maintenance on Datawarehouse (for new stores, LFL definition, distribution list, automation project, etc)
- Bachelor's degree holder of Finance
- 1 - 3 years working experience
- Strong analytical skill, sensitive in numbers, independent and willing to learn
- Attention to details with good analytical skills and is numerically sensitive
- Disciplined, organized and have team spirit
- Good interpersonal and communication skills
- Excellent command in written and spoken English
- Proficient in Microsoft office including Excel and PowerPoint
- Foreigner with eligibility to work in Hong Kong is welcome to apply
- Immediately Available
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
Hong Kong9th Floor, Nexxus Building
41 Connaught Road
Hong Kong Island
hk +852 3653 7300