Financial Planning and Analysis Analyst

Created: 13-04-2021


Category: Finance

Location: Hong Kong

About the position:

The FP&A Analyst plays an important role on business controlling, supporting the budgeting, forecasting & related processes. The position will provide analysis and communication between finance and other departments for matters relating to business operations processes.

Principle Job Responsibilities:
  • Close Partnership with Sales and other business owners for the development of business plan, forecast and budget
  • Review business performance with various functions and prepare monthly business reports for management
  • Create and develop new tools/techniques/methodologies to support business growth and enhance business excellence
  • Develop and prepare Revenue, KPI, GM and OPEX analysis
  • Prepare monthly and quarterly packages for management and headquarter
  • Collect relevant information and provide financial data to business owner for decision making. Co-ordinate various projects, .e.g. process or system improvement, and provide support and problem solving for processes and initiatives
  • Provide support and analysis to retail and wholesale business
  • Perform financial feasibility study
Qualifications & Experience:
  • University graduate in Accounting, Finance or related disciplines
  • Minimum of 6 years business planning experience in MNC, preferably gained from Wholesale and Retail Industry
  • Experienced and Strong in developing new business and financial modeling
  • Strong business sense, analytical skills/problem solving skills, self-motivated and good interpersonal skills
  • Able to work independently and under pressure
  • Good command of both written and spoken English and Chinese, Mandarin is definitely an advantage
  • Able to exercise independent judgment and take action
  • Qualified member of HKICPA/ACCA/ CIMA/CMA or equivalent
  • Excellent analytical, mathematical, and creative problem-solving skills
  • Proficiency in system knowledge and computer applications. Excellent Access and Excel and PowerPoint skills

We want to become the world’s most loved jewelry brand. Come join us. Interested parties, please send your latest resume with your current and expected salary to

Due to the high volume of applications, only shortlisted candidates will be notified. If you are not contacted by us within 6 weeks, please consider your application unsuccessful. All data collected would be used for recruitment purpose only.