DFI零售集团
Financial Analyst
Financial Analyst
发布于 大约 3 小时前普通员工/个人贡献者
香港特别行政区
中级经验
全职员工
仅现场办公
本科
财务与会计
SAP
PowerPoint
HFM
AI 估算 · 30k–50k
Based on 3+ years experience, retail industry, Hong Kong market, and Big4 background premium.
职位详情
关于这个职位
This role as Financial Analyst at DFI Retail Group involves supporting month-end closing, financial reporting, variance analysis, budgeting, forecasting, and KPI tracking. You will also conduct feasibility studies for store expansion, refurbishments, and lease renewals, as well as store performance analysis and CAPEX planning. The position requires collaboration with cross-functional teams to provide insights for business improvement.
最低要求
Bachelor's degree in Accounting or Finance, or related fields. Minimum 3 years of proven experience in auditing, management accounting, business performance analysis or financial modelling. Big 4 background is a plus. Experience in retail or FMCG industry is an advantage. Knowledge of Hyperion Financial Management (HFM) / SAP is a plus. 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.
工作职责
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. Contribute to build strategy by budgeting, forecasting, and planning to determine and tracking the KPI. Validate the SOP compliance to ensure that appropriate internal controls are maintained. 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.
AI 洞察
优缺点分析
优点
- Work with a leading retail brand (Mannings) with stable market presence in Hong Kong.
- Exposure to diverse financial activities: auditing, feasibility studies, CAPEX, and strategic planning.
- Opportunity to develop strong analytical and business partnership skills.
- Big4 background valued, enhancing career trajectory in finance.
- Fast-paced retail environment may require handling multiple ad-hoc requests and tight deadlines.
- Requires high self-motivation and pressure resistance, especially during month-end close.
- May need to balance routine reporting with strategic project work.
- This role is ideal for finance professionals with 3+ years of experience who enjoy a mix of operational reporting and strategic analysis, and want to work in a dynamic retail environment.
缺点 / 挑战
暂无明显挑战项
角色解读
- Progress to Senior Financial Analyst or Finance Manager, handling more complex analyses and strategic decisions.
- Opportunity to move into business partnering roles or FP&A management within the retail/FMCG industry.
- Potential to transition to regional or global finance roles given DFI's multinational presence.
- Prepare monthly financial reports and explain variances to help improve business operations.
- Support store expansion projects through feasibility studies, CAPEX planning, and performance analysis.
- Assist in budgeting, forecasting, and KPI tracking to drive strategic planning.
- Collaborate with cross-functional teams to collect data and provide actionable recommendations.
- Strong financial modelling and management accounting skills.
- Proficiency in HFM/SAP and advanced Excel/PowerPoint.
- Analytical and problem-solving abilities with attention to detail.
- Excellent interpersonal and communication skills for cross-functional coordination.
申请策略
- Tailor your CV to highlight analytical projects and cross-functional collaboration.
- Research Mannings' business strategy and recent store expansions to show genuine interest.
- Emphasize experience in management accounting, financial modelling, and variance analysis.
- Highlight any Big4 background or retail/FMCG industry experience.
- Showcase proficiency in HFM, SAP, Excel, and PowerPoint with specific examples.
- Demonstrate analytical and problem-solving skills through quantifiable achievements.
- If not familiar, gain basic knowledge of Hyperion Financial Management or SAP.
- Strengthen financial modelling skills (e.g., DCF, sensitivity analysis) via online courses.
面试指南
- Use the STAR method (Situation, Task, Action, Result) for behavioral questions.
- For technical questions, outline your approach step-by-step, emphasizing logic and data sources.
- Demonstrate business acumen by linking financial analysis to operational improvements.
- Walk me through how you would analyze a store's performance and identify areas for improvement.
- Describe a time you used financial modelling to support a business decision.
- How do you ensure accuracy and timeliness when preparing month-end reports?
- Explain a variance analysis you performed and the insights you derived.
- How do you handle ad-hoc requests while meeting regular deadlines?
职位点评
64
综合评分
Stable retail finance role with good growth potential but limited work flexibility.
更适合这类人
This role is best suited for candidates prioritizing skill development and strategic exposure over work-life balance or high compensation.
表现最好
成长发展
相对薄弱
工作生活
薪资福利70
成长发展75
工作生活50
使命价值60
薪资福利
70中等
The salary is likely competitive for Hong Kong retail finance roles, but no specific benefits mentioned in the JD. Overall moderate compensation.
薪资信号未披露（AI估算：30K-50K/月）
成长发展
75中等
The role offers exposure to strategic planning, feasibility studies, and cross-functional collaboration, which support skill growth. However, no explicit training or promotion path mentioned.
技术前沿主流现代技术
技术栈HFM、SAP、Excel、PowerPoint
业务类型profit_center
工作生活
50较低
No mention of flexible working or remote options. Likely standard office hours in Hong Kong, but retail may require occasional overtime.
工作模式仅现场办公
办公地点市区核心地段
加班情况未提及（无法判断）
使命价值
60中等
Working for a leading health and beauty brand with a trusted reputation provides some sense of purpose, but the role is primarily financial support.
行业发展稳定成熟行业
社会影响中性/一般
使命信号improve customer health and personal care
创新程度稳健跟随主流
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