Analyst, Financial Planning & Analysis - DFS9112158 in Hong Kong at DFS

Date Posted: 1/24/2018

Job Snapshot

Job Description

Financial planning and analysis oversight of DFS retail/ wholesale operations, reporting directly to the FPA Manager. The role is the financial go-to resource for the Regional operations team and supports the Operational and Control Directors and VP.

Key Responsibilities:
Yearly Budget / 3 Year Strategic Plan / Quarterly Forecast
- Consolidate and review data submitted from divisions and corporate departments. Assist in preparing individual business unit and consolidated company analysis
- Ensure completeness of information as submitted from various business unit.
- Assist in preparing detailed schedules, memos and presentations for management review and circulation for board of directors’ meeting
- Preparing the LVMH reporting requirement and deliverables

Monthly Management and LVMH Reporting
- Assist in preparing monthly reports and presentations to DFS management and LVMH board of directors. Review and analyses the company’s monthly performance
- Preparing monthly financial analysis to LMVH controller group.
- Generating reports from various systems to assist with the analysis process

Capital Expenditure Feasibility Analysis
- Review and analyses divisions’ capital expenditure investment proposal. Ensure the investment proposal meets with all financial hurdles and is prepared in accordance with DFS Capital Expenditure Policy
- Ensure the correctness of financial model/analysis and adequate information is provided for management review.
- Communicate effectively with divisions’ BP&A team to resolve issues
- Preparing corporate BP&A memo to summarize the investment prop

Key Requirements:
• University Degree in Accounting or Finance with CPA qualification;
• 1-3 years’ relevant working experience in a multicultural environment. Big 4 experiences is an advantage;
• Excellent Excel, Power point skills, SAP and Hyperion hands on experience are advantages;
• Exceptional communication skills; Proficient in both written & spoken English;
• Able to handle multiple priorities and work well under time pressure;
• Reliable and Independent;
• Attention to details, strong numerical sense;
• Proactive team player with excellent interpersonal skill; Able to work well with all levels in the organization
• Strong analytical skill, organizational and planning skill and problem-solving skill.