Senior Finance Analyst - DFS91121196 in Hong Kong at DFS

Date Posted: 9/13/2021

Job Snapshot

Job Description

The position is responsible for driving in-depth financial analysis, insightful reporting and forecasting of product category sales, margin and inventory. Plays a key role in supporting Merchant, Division and Corporate teams on merchandising related financials and analytics.

Key Responsibilities:

• Be the subject matter expert for compilation and detailed analysis of sales, margin and inventory driven by the Merchandising department.
• Partner and influence Merchandising teams to optimize profitability and execute strategies to achieve business objectives.
• Utilize financial analysis, modeling and understanding of the key business levers to identify risks/opportunities and make recommendations to drive sales and margin growth
• Produce brand profitability analysis & develop margin models to assist in brand negotiations
• Develop analytical materials and assist in preparation of presentations for senior management and Board meetings
• Provide analysis to support the development of financial planning standards, controls and measurements for use in meeting defined business metrics and key performance indicators.
• Perform budget/forecast and month-end analysis for various levels of management

Key Requirements:

• Bachelor's degree in Finance, Economics or Accounting.
• At least 3 years of related experience. Retail experience a plus
• Excellent oral/written communication skills.
• Strong interpersonal skills, including the ability to work in a cross functional environment and effectively communicate with all levels of the organization.
• Strong problem solving, organization and analytical skills.
• Versatile with an eagerness to learn in a dynamic environment.
• Proficient in Excel & PowerPoint. SAP experience a plus