Manager / Senior Analyst, Financial Planning & Analysis - DFS9112128 in Hong Kong at DFS

Date Posted: 6/2/2018

Job Snapshot

Job Description



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. Ensure data integrity. Identify and communicate on issue effectively with supervisor
- 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
- Analysis and reports should be prepared in a timely and accurate manner, supported by detailed working papers

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 and ensure timely delivery of various monthly financial analysis to LMVH controller group. Attested to deadline set in the monthly calendar is key in this process
- Generating reports from various systems to assist with the analysis process
- Reports and analysis should be prepared accurately, supported by detailed working papers

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’ FP&A team to resolve issues
- Preparing corporate FP&A memo to summarize the investment proposal and recommendation
- Ensure timely and effective processing and completed record of CER in place

Ad Hoc Reporting and Analysis
- Statistical and quantitative analysis as requested by supervisor/management for internal review or presentation to Board, Bankers, etc
- Prepare ad hoc analysis as required by LVMH controller group

Key Requirements:
- University Degree in Accounting or Finance
- 1-3 years’ relevant working experience in a multicultural environment. Big 4 experiences is an advantage
- Excellent Excel, Power point skills, SAP BPC 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