工作机会
>
Senior/ Financial Analyst
>
Hong Kong

    Senior/ Financial Analyst - Hong Kong, 香港 - Edgewell Personal Care Brands, LLC

    Edgewell Personal Care Brands, LLC
    Edgewell Personal Care Brands, LLC Hong Kong, 香港

    1周前

    Default job background
    描述
    Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to beautify and bond, and do it all with not only confidence but determination.

    Senior Financial Analyst

    5-months temp, Shanghai, China

    Attractive salary & benefits

    Let's Talk About You

    You're ambitious, but you want a career with purpose—we love that. You're up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues. You want to make your mark and let your personality shine. Well, if you're interested in our Senior Financial Analyst role, this might be your next step This is a great choice for an ambitious doer, maker, and innovator, especially since it requires a team spirit focus. While it may sound cliché, we're looking for a someone with strong commercial/ ecommerce sales experience to join Edgewell Personal Care – a global consumer goods business with a portfolio of over 25 brands (Schick, Banana Boat, Hawaiian Tropic, Wet Ones, Bulldog Skincare for Men, Jack Black, Cremo and recently acquired Field Trip... just to name a few).

    Are You Ready to Show Us What You've Got?

    Ideally you will have tack record as Financial anaylist gained within a consumer goods or commercial business.

    In addition, it would be great if you have the following skills and experience:

    Position Summary

    Handle budgeting, forecasting and reporting as a team for Distributor markets in Asia, Middle East and Africa. Support commercial team in achieving sales and profit objectives.

    Responsibilities

    Reporting – Prepare monthly P&L reports and variance analysis per Global/market requirements, including product profitability, customer profitability, ROI analysis, sales reports etc.
    Budgeting and forecasting – Collaborate with various functions and different entities to gather information and prepare data to develop budget and forecasts. Perform analysis to explain variances.
    Closely coordinate with Commercial and Supply Chain to update sales projection and monitor sales achievement
    Prepare accruals, review and adjust accrual balances during month end closing
    Other assignments or ad hoc analyses as required

    Required Skills and Experience

    Degree holder or equivalent, with major in Accountancy or related disciplines
    Minimum 3 years of relevant work experience preferably with MNC
    Strong analytical and communication skills
    Detail oriented, proactive and able to work under pressure to meet tight deadlines
    Excellent skills in Excel. Knowledge in SAP and Hyperion preferred.
    Fluent English and Mandarin

    What we offer

    A 'can do' working culture with the following benefits:

    Attractive salary, plus medical insurance, hybrid working style, meeting free Fridays, great working and learning environment, casual smart dress code and a great team

    Now Take the Next Step

    If you're looking forward to progressing your career with us, then we're looking forward to hearing from you. Please apply online with an up-to-date CV in English and Chinese along with your salary expectations. Alternatively, feel free to pass onto your colleagues who may be interested. For information about this great company, visit

    Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team, where good ideas can thrive, and our colleagues can learn and lead. We prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any legally protected status in accordance with applicable federal, state and local laws. We listen deeply and speak directly to create an environment that's open to difference. We aim to bring joy to not only the products we create and the people we serve, but our colleagues across the globe too.


  • Sun Life Hong Kong, 香港 Temps plein

    Vous êtes unique, comme le sont votre parcours, votre expérience et votre façon de voir les choses. Ici, on vous encourage et on vous motive à donner le meilleur de vous-même, et on vous donne les moyens de le faire. Vous travaillerez avec des collègues dynamiques – experts dans ...


  • KPMG Hong Kong, 香港 全职

    Overview · KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and territories and close to 236,000 people working in member firms around the world. · KPMG China is based in 32 offices ...


  • KPMG Hong Kong, 香港 全职

    Overview · KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and territories and close to 236,000 people working in member firms around the world. · KPMG China is based in 32 offices ...


  • The Hong Kong Jockey Club Hong Kong, 香港 全职

    The Department · Our Finance Department is responsible for providing financial analysis, planning, control and accounting services to the key business units within the Club. With the Club developing its business to meet new customer needs, Finance is playing an expanded and incr ...


  • The Hong Kong Jockey Club Hong Kong, 香港 全职

    The Department · Our Finance Department is responsible for providing financial analysis, planning, control and accounting services to the key business units within the Club. With the Club developing its business to meet new customer needs, Finance is playing an expanded and incr ...


  • China Mobile International Limited Hong Kong, 香港

    Financial AnalystHeadquartersHKFinancial Planning and AnalysisFinancial BudgettingEntryApplyResponsibility · Assist in preparing annual budget, quarterly rolling forecast and perform budgetary control · Prepare presentation materials for monthly operation review, special projects ...


  • McDonald's Hong Kong, 香港 長工

    we are now looking · for a high caliber candidate for the following position: Accountabilities · Prepare regular financial analysis reports for management review, maintaining the highest quality, reliability and accuracy · Support data analysis for decision making on business ...


  • KPMG China Hong Kong, 香港

    Overview · KPMG is a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 144 countries and territories and close to 236,000 people working in member firms around the world. · KPMG China is based in 32 offices ac ...


  • HKT Hong Kong, 香港

    HKT Teleservices Business Planning Team covers wide spectrum of Business Unit operations and works closely with stakeholders (Business Unit and Group Offices) on financial planning and internal control, as well as provides insight to Senior Management for decision making on exist ...


  • Flexport Hong Kong, 香港

    The opportunity: The Senior Financial Analyst will be responsible for business performance analysis, management forecast & reporting, and ad hoc business analytics activities. The role will help position the team to be a strong strategic business partner, to assist and challenge ...


  • Abbott Hong Kong, 香港 全职

    Main Responsibilities: · Business Partnering: · Work closely with respective functional groups to identify key drivers for financial performance and business excellence · Investment Gatekeeper · Handle end to end investment process including accrual, actual claim review, ROI anal ...


  • APAC Michael Page Hong Kong, 香港 全职

    Excellent opportunity for candidates who looking for a career development in a stable commercial company. Our client offers attractive salary package and great career prospect for potential candidate to success in the commercial accounting field. · Client Details · Our client is ...


  • China Aircraft Services Limited Hong Kong, 香港

    Main Duties · Lead a small team on financial planning and analysis to interpret financial results, provide financial insights, drive cost savings and revenue generation; · Develop Key Performance Metrics / Dashboard, produce variance analysis on business units to monitor the fi ...


  • Avnet Hong Kong, 香港 全职

    Job Summary: · Maintains general ledger and financial records in various general accounting functions. Collects and analyzes support for financial data for completeness and accuracy. Prepares reports, statements, analyses and/or recommendations for internal and/or external use. E ...


  • Edgewell Personal Care Hong Kong, 香港

    Handle budgeting, forecasting and reporting as a team for Distributor markets in Asia, Middle East and Africa. Support commercial team in achieving sales and profit objectives. · Responsibilities · Reporting – Prepare monthly P&L reports and variance analysis per Global/market re ...


  • Hong Kong Disneyland Resort Hong Kong, 香港 Regular

    Job Summary: · The Business Planning & Development (BP&D) team is responsible for developing ways to accelerate business growth and improve financial returns for Hong Kong Disneyland (HKDL). The team will support HKDL leadership and drive cross-functional projects, such as new a ...


  • Randstad Hong Kong Hong Kong, 香港 全职

    about the team. · You will be working in a team of 8, to be the backbone support of the business finance analytical function. · about the job. · Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends. · Dev ...


  • Hong Kong Disneyland Resort Hong Kong, 香港 Regular

    Job Summary: · Perform financial reviews and analyses to support the period-end close reporting and recurring forecasts, as well as the Management to make sound and timely business decisions · Responsibilities: · Develop, maintain and improve financial models supporting analyse ...


  • ING Hong Kong, 香港 全职

    Overall Function: · Based in Hong Kong, the role is responsible for assisting the current Hong Kong corporate salesperson in coverage related to Chinese corporate clients and Hong Kong based local and international corporates. This position offers exposure across various produc ...


  • Ogilvy Hong Kong, 香港

    We are looking for a suitable candidate to join our Regional FP&A team based in Hong Kong. · What You'll Do · Assist in month end closing, quarterly forecast and annual budget · Work closely with supervisor to manage intercompany process · Perform financial analysis and compile ...