Regional Business Analyst (Luxury Brand)
A simple, precise and true recruitment service is all we care about.
We aims at providing simple and clean recruitment service in Hong Kong. Our experience and network would enable us to deliver end-to-end services. We are specilised in the Sales and Marketing sector: particularly in Retail and Brands, as well as Media, Digital and Advertising.
Offering clients the best candidate possible is our only mission and we are here to redefine the role of a recruitment agency. We not only grasp but also create every possible opportunity to maximize your recruitment chances and offer you down-to-earth and hassle-free recruitment services.
Our client is one of the leading luxury retailer To cope with their business expansion, they are looking for a Regional Business Analyst to join the team.
Prepare and consolidated Asia Sales monthly sales report with comparison against Budget and Forecast with comment
Assess on ROI on capex investment and propose alternations to commercial terms.
Work closely with other functional team to ensure alignment and to reconcile any discrepancy
Prepare other regular sales reporting or ad hoc analysis for management review of business performance
Develop and replicate budget/forecast templates for Asia market and validation
Assist with the budget & forecast consolidation and review process
Validate system input and co-ordinate necessary follow-up with market finance team
Assist with analysis during budget and forecast process
Cost Management and Budget follow-up
Assist in establishing/improving means of regional cost tracking and budget follow-up process
Recommend and develop relevant reports and analysis
- Bachelor degree in Finance, Accounting or other related subjects
- At lease 7 years relevant retail working experience
- Ability to extract, organise, analyse and report data
- Good communication skills
- Good command in English and Chinese