Is this your next challenge in group management reporting?

The challenge is to:

• Produce and provide accurate and timely financial / management information, with Insightful commercial analytics support to business leaders, for making better informed decisions so that we achieve our business goals.
• Gatekeep One version of financial truth for DFI Retail Group and present factual numbers to SLT, Board and Shareholders.
• Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units.
• Track and review daily / weekly 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 Financial Controller / 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, and construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions and recommend opportunities for process improvement.
• Prepare operational reporting with great clarity for financial performance review of assigned Division / Market, and provide analytical support for strategic planning and forecasting processes with master understanding of data sources for reports and how they are used.
• Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.

Do you have experience in group management reporting?

• Bachelor's degree in Accounting / finance with a professional accounting qualification
• Minimum 3 years of working experience in retail / commercial industry, less experienced candidate would be considered to be Financial Analyst
• Good command of English and Chinese
• Strong retail planning and analytical skills and solid skills in Microsoft Excel and PowerPoint
• Knowledge in SAP and Hyperion Financial Management application is desirable
• 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”

DFI Retail Group is an equal opportunity employer and responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the personal data will be kept and handled confidentially. We will retain the applications of candidates not selected for a period of no more than 24 months. The data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management.

To find out more about Our Businesses and Our People, please visit our website: https://www.DFIretailgroup.com

Issued by The Dairy Farm Company, Limited

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