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17 January 2020
Job ID: BK-178762
Financial Analyst

Key duties and responsibilities:

  • Prepare monthly, quarterly and yearly management report including Company’s financial performance analysis comparing with prior periods, budget and industry
  • Control and monitor Company’s budget and prepare variance analysis on monthly basis
  • Monitor financial and non-financial KPIs and coordinate with other BUs to achieve target
  • Maintain a close understanding of the business drivers and financial performance of the business unit, including brands, channel and key customer performance and provide financial advice to management
  • Acting as member of a cross-functional team meeting to support the S&OP process and the new products development process with a focus on financial viability                                  
  • Qualifications:

  • Age between 25-30 years
  • Bachelor’s degree or higher level in Finance, Accounting or related field
  • Working experience 3-5 years in financial planning and analysis field in a FMCG ,MNC or retail industry
  • Strong analytical and logical thinking, proactive, initiative and positive
  • Good communication and presentation skill
  • Proficient user of advanced MS Excel and PowerPoint
  • Good command of English, both in speaking and writing
  • Familiarity with financial modeling and dealing with large amounts of data / database skills will be a plus
  • SAP/Oracle program is also a plus            
  • Apply Now

    Job Details:

    • Five-day work week
    • Overtime pay
    • Performance bonus
    • Medical insurance
    • Life insurance

    Kiss of Beauty Co., Ltd.
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