Financial Analyst

Job title: Financial Analyst
Contract type: Permanent
Reference: MS-190124-1
Contact details: Mitsuhiro Sugimoto
Contact email:
Job published: January 29, 2019 09:41

Financial Analyst ( Contract base, Japanse FMCG)



jobsDB Ref. JHK100003006787764

Employer Ref. MS-190124-1

Our client is a Japanese company in FMCG industry, seeking for the Financial Analyst of contract base for Hong Kong.


Job duties:

1. Collect, consolidate and analyze financial data (top-line sales trends and forecasts, marketing budgets, etc) in line with company’s goals and business objectives.

2. Perform monthly variance analysis for actual results in comparison with budget/forecast and reason for fluctuations.

3. Assist in budget (annual & strategic plan) & financial update processes and submission of reporting packages to Headquarters.

4. Assist in developing marketing budgetary control system:

• Collect and enter marketing actual/budget data with Quantity, Unit Cost information.

• Prepare monthly marketing actual report for comparison with budget/forecast data, conduct benchmarking and process analysis.

• Monitor variances and recommend actions to management.

5. Work as a key coordinator to liaise and advise finance related matters across various business lines.

6. Assist in customer/product profitability analysis, evaluate profit and cost efficiencies in various areas of the company as required.

7. Develop, maintain and distribute as-hoc reports, financial modelling and feasibility studies as required.



Proven working experience as a Financial Analyst in MNCs with minimum of 3 years’ experience in reporting, financial forecasting, and information analysis. Experience in FMCG industry is an advantage.

Proficiency in Microsoft Office applications (emphasis on Excel/VBA & PowerPoint).

Ability to complete projects timely and accurately.

Detail oriented with strong organizational and analytical skills.

Business travel is required.



Interested candidates, please kindly send your detailed resume including:,


1) Current and expected salary
2) Availability
3) Reason for leaving current and past employments

Personal data collected will be used for employment-related purpose only. We regret to inform that only shortlisted candidates will be notified, thank you.