Senior Financial Analyst (MNC retailer, up to 45k)

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Hong Kong fmcg-fast-moving-consumer-goods
  • Prepare monthly management reporting and support variance analysis, budget & forecast etc.
  • Support, coordinate and enhance the forecasting & planning processes
  • Assist in financial controlling and monitor financial performance
  • Facilitate month end reviews and reconciliations are carried out in line with company standard procedures and deadlines
  • Liaise and work closely with business units and support decision making
  • Participate in ad hoc projects as required