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Req ID:  2635
Company:  Jebsen and Company Limited
Business Line:  Group Functions
Work City:  Hong Kong
Job Function:  Finance and Accounting

Senior Financial Analyst

 

GROUP

 

Founded in 1895, Jebsen is a privately-held marketing, distribution and investment organisation established in Greater China. It partners with leading brand companies to bring a wide array of quality products to Greater China while driving success for its people and business partners, protecting the environment and serving the communities in which it operates.

 

 

Purpose of the Job

To support Group-level financial planning and analysis activities, including management reporting, budgeting, forecasting, consolidation and variance analysis, while ensuring accurate and timely financial information for Group Management decision-making.

Responsibilities

  • Perform management accounting functions including various reporting, budgeting, forecasting (esp. system uploading) and financial analysis on regular or ad hoc basis
  • Support in consolidation of Group budget / forecasts. Liaise with the finance teams of business lines and group functions on mainly system-uploading matters
  • Collaborate with internal stakeholders to understand data needs and ensure timely information flow
  • Prepare and present financial analysis to Group Management to support business decisions
  • Support the preparation of month-end and year-end closing
  • Conduct variance analyses on Group / Business Lines KPIs
  • Perform ad-hoc analyses and additional related duties as assigned

Requirements

  • Degree holder in accounting or finance related disciplines
  • Professional qualification in HKICPA / ACCA or equivalent is an advantage
  • 5 -7 years' experience in management accounting financial analysis role in a medium-to-large sized organization
  • Experience in budgeting, forecasting, variance analysis is highly preferred
  • Hands-on experience in MS Excel, PowerPoint. Experience with Excel add‑ins such as Power Pivot and Power Query is an advantage
  • Knowledge of Oracle ERP system and management reporting tools e.g. Qilk view / Power BI are an advantage
  • Good command of both written and spoken English and Chinese (Cantonese and Mandarin)
  • Strong analytical skills with the ability to interpret financial data and provide insights
  • Good team player
  • Strong sense of responsibility, able to work under pressure with tight deadline
  • Candidates with more experience will be considered as Assistant Manager

 

 

SUCCESS BREEDS SUCCESS.

 

With over 100 years of history, Jebsen’s success has been made possible through our commitment to our partners, to our communities, and to our most valuable asset — our people.

 

We offer dedicated and talented individuals the opportunity to engage with a family of premium global brands. Employees who pursue excellence are given a diverse platform that provides continuous development and career exposure.

 

At Jebsen, success breeds success.

Apply now »