DFI零售集团
Senior Financial Analyst (Group Planning & Reporting)
Senior Financial Analyst (Group Planning & Reporting)
发布于 大约 15 小时前普通员工/个人贡献者
Hong Kong
中级经验
全职员工
仅现场办公
本科
财务与会计
SAP
PowerPoint
Accounting
AI 估算 · 30k–50k
基于香港Senior Financial Analyst市场水平，已上市零售集团，薪资中上，约3-5万人民币月薪。
职位详情
关于这个职位
This Senior Financial Analyst role focuses on group planning and reporting, providing financial insights and analysis to support strategic decisions. You will own the planning process, track trading performances, and prepare management reports for senior leadership. Ideal for candidates with 3+ years of FP&A experience in retail or commercial industry.
最低要求
A university degree in Accounting / Finance with a professional accounting qualification; At least 3 years working experience in retail / commercial industry; Strong retail planning and analytical skills; Solid skills in Microsoft Excel and PowerPoint and good command of English and Chinese; Good business acumen, great passion to excel, initiative and detailed oriented; A resilient team worker with firm believing of 'Doing the Right Thing' and 'Treating People How You Like to be Treated'
工作职责
Produce and provide accurate and timely financial / management information, with insightful commercial analytics support to business leaders; Gatekeep One version of financial truth for DFI Retail Group; Present factual numbers to Management Committee, Board and Shareholders; Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units; Track & review trading performances and independently project sales and profit forecasts; Challenge capital allocation versus profitability, cash and returns of business units, with independent view on business unit projection; Report to the Senior Finance Manager, support in co-ordination of the planning processes as well as delivery of key management reports and various analytics; Compile, provide and analyse data accurately and on time; Prepare operational reporting with great clarity for financial performance review of assigned Division / Market; Construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions; Provide analytical support for strategic planning and forecasting processes; Master understanding of data sources for reports and how they are used; Organize tasks and ways of working to be able to efficiently respond to change; Recommend to managers on opportunities to improve processes; Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters; Maintenance of management reporting system and budgeting system; Embrace high transparency inter & intra team knowledge sharing.
优先资格
Knowledge in SAP and Hyperion Financial Management application is desirable
AI 洞察
优缺点分析
优点
- Work in a leading Asian retail group with strong brand portfolio and global exposure.
- High visibility to senior management and board, enhancing career profile.
- Develop comprehensive FP&A skills in a complex, multi-division environment.
- Requires handling tight reporting deadlines and high accuracy demands.
- Need to navigate large organization dynamics and multiple stakeholders.
- May involve significant Excel and system work, requiring attention to detail.
- This role is ideal for experienced FP&A professionals with retail background who enjoy strategic analysis and influencing business decisions.
缺点 / 挑战
暂无明显挑战项
角色解读
- Progress to Senior Finance Manager or Finance Director roles.
- Develop deep expertise in retail financial strategy and group-level planning.
- Opportunity to move into broader finance roles like Corporate Finance or Treasury.
- Prepare and deliver accurate financial reports and management information to support business decisions.
- Own the group planning process, linking strategic priorities to operational plans.
- Provide analytical support for forecasting, benchmarking, and capital allocation decisions.
- Strong financial planning and analysis (FP&A) skills with retail industry experience.
- Proficiency in Excel, PowerPoint, and knowledge of SAP/Hyperion.
- Excellent business acumen and ability to present to senior management.
申请策略
- Research DFI Retail Group's divisions and recent performance to tailor your application.
- Demonstrate alignment with company values: 'Doing the Right Thing' and 'Treating People How You Like to be Treated'.
- Quantify achievements in previous FP&A roles (e.g., improved forecast accuracy by X%).
- Emphasize experience with planning processes, management reporting, and system implementations (SAP/Hyperion).
- Highlight retail or commercial industry knowledge and business acumen.
- Strengthen knowledge of Hyperion Financial Management if not already familiar.
- Improve data visualization skills (Power BI/Tableau) to complement Excel reporting.
面试指南
- Use STAR method (Situation, Task, Action, Result) for behavioral questions.
- For technical questions, structure answer around steps: data collection, analysis methodology, assumptions, and output.
- Describe a time you presented financial analysis to senior management. How did you ensure clarity and impact?
- How do you approach building a financial forecast for a retail business?
- Tell me about a situation where you had to challenge a business unit's projection. How did you handle it?
- What experience do you have with SAP or Hyperion?
- How do you prioritize multiple reporting deadlines?
- Prepare examples of your experience with planning cycles, variance analysis, and cross-functional collaboration.
职位点评
64
综合评分
Senior FP&A role in a stable retail giant with strong development potential but limited WLB signals.
更适合这类人
This position is best suited for candidates prioritizing career growth and strategic exposure over work-life flexibility.
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 role offers competitive compensation (market rate for senior analyst in Hong Kong) and benefits from a large listed company, but salary is not disclosed in JD.
薪资信号未披露（AI估算：30K-50K/月）
成长发展
75中等
The job provides exposure to senior management and strategic planning, offering good learning opportunities. However, no explicit mention of training or career path.
技术前沿传统/成熟技术
技术栈Excel、PowerPoint、SAP、Hyperion
业务类型profit_center
工作生活
50较低
Hong Kong-based role, likely office-centric with no mention of flexibility. Standard working hours but possible deadlines pressure.
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
DFI Retail Group has a clear purpose and serves Asian consumers, but the role's direct social impact is moderate.
行业发展稳定成熟行业
社会影响中性/一般
使命信号Sustainably Serve Asia for Generations with Everyday Moments
创新程度稳健跟随主流
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