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Dfiretailgroup

Senior Financial Analyst

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Description

Is this your next challenge in financial analysis?

  • Contribute to build strategy by budgeting, forecasting, and planning for DFI business divisions.
  • Aid in month-end closing by providing timely and relevant reports and explaining variances compared to benchmarks for improving the business operations.
  • Contribute to the finance team in a variety of activities, including regular audits, feasibility studies for store expansion, refurbishments, lease renewals, as well as store performance analysis and CAPEX planning.
  • Coordinate with other business functions to collect and analyze data, offering recommendations and insights to enhance business operations.
  • Address ad hoc analysis and inquiries timely, ensuring accuracy and timeliness.

Do you have experience in management accounting, business performance analysis or financial modelling?

  • Bachelor’s degree in Accounting or Finance, or related fields.
  • Minimum 3 years of proven experience in management accounting, business performance analysis or financial modelling. A less experienced candidate will be considered as Financial Analyst.
  • Experience in retail or FMCG industry is an advantage.
  • Knowledge of Hyperion Financial Management (HFM) is a plus.
  • High proficiency in MS Excel and PowerPoint skills.
  • High self-motivation and pressure resistance, strong learning ability and team spirit.
  • Proficiency in analytical and problem-solving skills.
  • Excellent interpersonal skills with a customer focused demeanor.




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