Reference Number 039550
Position Commercial Finance Manager (focus Analysis)
Salary 45 - 55K
Job Requirements
Degree in Accountancy, Finance or related discipline with professional qualification of HKICPA or equivalent
Minimum of 5 year experience in a similar commercially focused finance role within a large international company, preferably a large retailer or sourcing office
Good knowledge in business analytical tools is a definite advantage
Excellent communication, presentation, negotiation, interpersonal and collaboration skills
High proficiency in Microsoft Office, i.e. PowerPoint, Word, Excel, Access
Good command of English, Cantonese and Putonghua
Responsibilities:
Mainly focus on SALES ANALYSIS, COST SAVING & CONTROL and FORCASTING
Lead weekly / monthly / quarterly management reporting
Forecast and analysis on shipment, rebate and contributions at Vendor level
Cost price reduction and increases forecast and analysis at SKU level
Identify risk and opportunities from KPI management reporting for insightful discussion with management team/meeting
Work closely with various departments to support business strategies and initiatives, develop and maintain key business trackers and reporting
Lead and ensure rebates and other contributions from Vendors are collected on time and in full including the establishment of a rebate collection strategy
Perform vendor management to ensure comply company standard and other relevant agreements
Resolve operational issues raised by stakeholders by providing immediate practical recommendations/solutions and forward planning where appropriate
Support in the roll out of group processes / policies / system
Support new / improvement local operation processes / reporting
**Team: Total 3, including this vacancy
**Report to Finance Manager and supervise Finance Analysis
Contacts Edmond So - 26275200
edmond@besteam.com.hk