Financial Analyst/ Senior Financial Analyst

Financial Analyst/ Senior Financial Analyst
Charlotte Tilbury, Hong Kong

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Requires Traveling
No
Career Level
Telecommute
No
Qualification
Bachelor's Degree
Total Vacancies
1 Job
Posted on
Aug 5, 2022
Last Date
Nov 5, 2022
Location(s)

Job Description

What the job does:

We are looking for a driven, passionate superstar to join Team Tilbury as Financial Analyst/ Senior Financial Analyst. You will be involved in all aspects of finance function month-end closing, forecast, budget, invoicing, and AP. You will be part of a growing finance team responsible for closing the month, reconciliation on balance sheet, POS, bank, budget and audit for APAC excluding China. You will thrive on the challenge of a fast-paced environment, and you will be able to use your previous experience as a junior financial analyst/financial analyst to great effect. In your role, you will report directly into our Senior Finance Manager and work cross functionally with the APAC and Global teams.

Key responsibilities

  • Ensure 5-day month end close is achieved.
  • Management of AR function, including point of sale reconciliation, invoicing, collections, and bank reconciliation.
  • Work with AP team to ensure payment on time aligned with PO and invoice.
  • Focus on ensuring stock and store reconciliations.
  • Preparation and posting of month end journals for prepayments, accruals, fixed assets for month-end process.
  • Preparation of month end reporting packs, key balance sheet reconciliations to ensure align with budget and forecast.
  • Preparation of monthly travel and cost centre reporting, with insightful commentary.
  • Validate and post expenditure accruals at month end based on feedback from budget holders.
  • Produce month end commentary for actuals vs budget/forecast.
  • Hold monthly meetings with budget holders to ensure expenditure is being recognised accurately.
  • Assist to prepare annual audit and year end closing.
  • Supporting with the preparation of annual and quarterly forecasts together with Budget with high accuracy.
  • Enforce PO policy; provide training to new starters and ensure teams are adhering to the policy.
  • Support Senior Finance Manager with ad-hoc tasks.

Requirements

Some attributes we are looking for:

  • Qualified/ Semi-qualified accountant with Degree in Accounting or equivalent disciplines
  • Minimum two to three years relevant accounting experience, preferably in Luxury sector or FMCG
  • Month end experience is essential
  • Retail experience is desirable
  • Advance user of Microsoft Excel
  • ERP systems knowledge previous experience of NetSuite advantageous but not required
  • Flexible amp; proactive, able to drive improvements through to completion
  • Positive ‘can-do’ attitude
  • Ability to work under pressure and be deadline driven
  • Good command of written and spoken English and Chinese

Benefits

  • Generous staff discount
  • Generous product gifting
  • Holiday plus bank holidays
  • Hybrid, flexible working with core hours between 10am and 4pm
  • Other fabulous benefits such as birthdays off work and pension contribution.

Job Specification

Charlotte Tilbury

Information Technology and Services - New York, New York, United States