Is this your next challenge in financial analysis?

The challenge is to:

• Responsible for Month-end closing, forecast and annual budget activities.
• Perform variance analysis against budget and forecast, highlight key trends and issues.
• Prepare financial reports, and decks to managements.
• Review financial performance and analyze profit drivers (e.g sales, gross margins, opex) to identify risks and opportunities for enhancing financial performance.
• Involve in feasibility studies for store expansion/major refurbishment and lease renewal from business divisions and offer constructive comments.
• Recommend viable proposals to management with the aim of higher success rate.
• Understand country specifics and involve in building a balanced portfolio across markets.
• Assist in ad hoc analysis/projects related to DFI Retail Group Improvement Programs and Initiatives.
• Support and partner with various business functions and DFI Retail Group Finance in aligning budget, forecast and critical metric reporting.
• Support a strong team to drive efficiency and business performance.
• Understand technical strategy to maintain a consistently high standard of the team.

Do you have experience in financial accounting?

• Bachelor’s degree in Accounting or Finance, or related disciplines, CPA or equivalent qualification.
• Minimum 3 years of relevant working experiences in auditing, management accounting, business performance analysis or financial modelling.
• High motivation and ability to apply judgment to deliver quality and timely output.
• Good interpersonal skill with a customer focused mentality and ability to work independently.
• Ability to work under pressure, a fast learner and a good team player.
• Good analytical and problem-solving skills.
• Good MS Excel and PowerPoint skills such as pivot tables and charts.