Business Planning Analyst - 3m contract to perm - up to 25k


Salary:

HK$23,000.00 - HK$25,000.00 / month

Location:

Hong Kong

Date posted:

11 July 2019

Employment type:

Consulting

Reference:

KCBPAF39

Specialisation:

Finance and accounting


Description

The Company



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.



The Role



  • 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)


Your Profile




  • 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



Apply Today


To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.




Hong Kong

9th Floor, Nexxus Building
41 Connaught Road
Central
Hong Kong Island
hk
+852 3653 7300
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