Financial Analyst

Is the Finance area your passion? We are searching for a new colleague to take on the responsibilities of the position of Financial Analyst for the Finance Team:

What you'll be doing:

• Prepare and review financial/variances analyses and presentations to track performance against budget/forecasts on a monthly, and quarterly basis and provide insights and alert risky areas to management.
• Responsibility for budgeting/forecasting/3YP cycle deck.
• Perform business evaluations to support business development and decision-making including sales data (customer/brand/channel), pricing, margin analyses, SG&A etc.
• Ensure data integrity, and suggest improvements to strengthen existing financial systems and analytical tools to improve efficiency.
• Provide support and solutions to any ad hoc assignments.

What we're looking for:

• A graduate in Finance or equivalent professional qualifications.
• 2 - 3 years in Financial Analysis preferable.
• High level of accuracy and detailed oriented.
• Excellent Excel, Powerpoint skills.
• Self-driven, not afraid to challenge the status quo and a problem-solver.
• Dynamic, energetic and flexible to changes.
• Proficient in MS Office, knowledge in SAP is an advantage.
• Good command of both written and spoken English and Chinese, fair in Mandarin.

What you can expect:

Carlsberg offers competitive salary & benefits such as double pay, discretionary bonus, medical & dental coverage, birthday leave and monthly free beer redemption to the successful candidate. We also organize various social recreation activities and employee training and development programs for our team members to join.

Personal data collected will be treated in the strictest confidence and only for recruitment purposes. Applicants who are not contacted within two months may consider their applications unsuccessful. Carlsberg will retain the applications for a maximum of six months and may refer suitable applicants to other vacancies within the company.