Moet-Hennessey Regional Financial Analyst - APAC in Hong Kong

Regional Financial Analyst - APAC

  • Company: Make Up For Ever AP

  • Location: Hong Kong

  • Business group: Perfumes & Cosmetics

  • Contract type: Permanent Job

  • Function: Finance

  • Experience required: Minimum 2 years

  • Reference No.: MUFE00402

  • Date of publication: 2017.06.29

Position

Objective

Position based in Hong Kong (Make Up For Ever APAC Regional Office)

Assist Regional controller to take up financial control, analysis and corporate reporting for local markets and travel retail in APAC

Work closely with HQ and local controllers to deliver financial performances.

Key Duties & Responsibilities

Reporting:

Help to consolidate and report financial information concerning APAC region to HQ

Help to provide regular and ad-hoc business reporting to the regional management team

Involve in month-end reporting of commercial, financial and HR information to HQ

Involve in year-end activities, in close alignment with Central HQ

Financial Planning and Business Control:

Assist in working closely with local controllers in yearly budget forecast and analysis

Align with HQ to prepare templates for budgeting process

Prepare transversal analysis among the region for key KPIs on regular and ad-hoc basis

Help to check and align the data accuracy and consistency among the region

Help to facilitate boutique capex application process

Ad-Hoc Projects:

Involve in regional ad-hoc projects as required

Profile

Competences & Profiles

Bachelor degree in Accounting or Finance or other related disciplines

Fluent in English and ideally in Mandarin

Good knowledge of Office applications (word/excel/PPT)

Quick learner, ability to work under pressure and deadline, precise and proactive

Focused, efficient, strong analytical skills

Able to work in a multicultural environment

Excellent time management

Demanding and paying attention to details

Willing to learn and take up new challenges

Open-minded