Senior Financial Analyst

20 Jul 2021

A well-known retail company


  • Responsible for annual budget and periodic financial forecasts
  • Provide monthly management reports and P&L variance analysis with qualitative comments
  • Prepare monthly expenditure tracking for functional departments and stores to facilitate the effectiveness of budget control
  • Monthly review with the team on GC P&L consolidation, incl. focus on GC Omnichannel & IT
  • Review the commercial brief and prepare the financial recommendation for commercial investment projects (e.g. store opening, renovation and relocation)
  • Maintain store lease database and provide financial support to lease renewal or renegotiation
  • Prepare cash flow forecast every quarter to fulfill proper treasury management purpose
  • Other ad-hoc tasks assigned by line manager


  • Education : Bachelor degree or above with finance related major
  • Languages : Fluent English
  • 3-6 years working experience
  • FP&A experience in retail industry highly preferred
  • CPA, ACCA or equivalent preferred
  • Responsible, Proactive, Good communication skill
Jingjing Wang's picture
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