Senior Business Analyst - DFS36131189 in Macau at DFS

發布日期 4/30/2021



The Business Analyst analyze and prepare reports which summarize and forecast trading / retail business activity based on past, present and expected operations. This person is a core coordinator between store operations and finance teams and engages in both accounting and finance activities to facilitate seamless store operations.

Key Responsibilities:
1. Sales
• Monitor, analyse and communicate on sales and forecasted sales trends to improve short and long term planning for all departments.
• Assist to compile sales estimates, annual budget and latest estimates of the brands.
• Access sales and profitability analysis on regular and adhoc promotions. 2. Management reporting
• Create and maintain reports and analysis to support business objectives, daily operations and needs as they develop.
• Conduct month end variance analysis. 3. Budget/Strat Plan
• Participate in annual budget, quarterly forecast and Strat plan exercises.

Key Requirements:

• University graduates in Finance, Accounting or other business related disciplines.
• Minimum 2 years of experience in accounting and business reporting and analysis experience in a retail environment.
• Good accounting background and strong business planning/ analysis and management reporting experience.
• Knowledge of Mircostrategy would be an advantage.
• Self-starter and highly motivated.
• Ability to work in a fast-paced, high pressure environment
• High energy level and positive approach to job and group responsibilities.