Business Analyst – Finance Controlling

Post date: 16/05/2024

Your Responsibilities

  • Provide assistance on budgeting, forecast and planning activities
  • Assist month-end closing activities e.g. variance analysis, cost breakdowns, financial highlights and management reports
  • Improve financial status by analysing P&L and forecasting on a regular basis
  • Develop close business partnership and communication with different functional teams.
  • Provide recommendations and action plan in bridging gaps by evaluating results and variances from budget plan
  • Assemble and summarise data, prepare reports, create financial models and provide advice to business units to make sound business decisions
  • Be the back-up for other Business analyst where necessary
  • Perform any ad hoc tasks as assigned by Team Manager

Your Requirements

  • Bachelor’s Degree in Accounting, Finance or a related field
  • Minimum of 1-3 years of FP&A experience, preferably from MNC
  • Strong skills in MS Excel, PowerPoint and Word
  • Good command of English
  • Proactive and result-oriented business approach
  • Strong problem solving skills and attention to detail, agile in handling changes
  • Qualified CPA/ ACCA/ CFA or equivalent is an advantage
  • Experience in SAP and Tableau is an advantage
  • Able to work under pressure and fast paced work environment
  • Pleasant personality; a good team player; mature and with high level of integrity

How to Apply

You can then send your curriculum vitae (in English) via email or via post. Please include the following information:

  • The position you are interested in
  • A summary of your professional experience and educational background
  • Your current and expected salary and availability

By Post

ALDI Asian Office, HR Department,
18/F Millennium City 6,
392 Kwun Tong Road,
Kowloon, Hong Kong
(marked as private and confidential)

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Benefits Highlights

Market-leading remuneration

Health and well-being, family support

High leave entitlement and flexibility

Excellent office facilities

ALDI HK Academy training & development program

Career growth opportunities

Market-leading remuneration

Health and well-being, family support

High leave entitlement and flexibility

Excellent office facilities

ALDI HK Academy training & development program

Career growth opportunities