【Budget / latest forecast - Sales】
- Collect the input and assumptions from brand team.
- Review and discuss with brand team for assumptions/targets (linked with business plan).
- Provide timely, relevant annual sales target and related reconciliation.
- Lead related cross-function discussion with HFPA support.
【Marketing promotion】
- Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation.
- Responsible for post-tracking of marketing campaign. Review KPI and summarize the results and lesson learned.
【Reporting】
- Responsible for the weekly sales reporting and analysis for assigned functional areas.
- Prepare financial reports, charts, tables and other exhibits as requested.
- Highlight risk/opportunities to HFPA and FD.
【Ad hoc】
- Support HFPA to perform ad-hoc tasks
- Perform financial justification for projects.
1. Minimum education requirement
- University degree in Accounting / Finance / Business Administration / International Business
2. Relevant experience and minimum years required
- A minimum of 1-3 years FP&A-related experience, preferably from multinational corporations or locally listed companies.
3. Basic skills requirements
- Excellent interpersonal and communication skills in both English and Mandarin
- Solid financial modeling skill is a plus.
- Ability to liaise effectively with senior management
- Strong PC skills (MS Office relation applications, particularly Excel)
- A logical and analytical mind with strong financial and commercial skillset
- Strong attention to details and an ability to deal with ad-hoc projects
- Knowledge and passion for food services industry is a definite advantage
- Proactive, agile, open-minded, easy-going, willing to learn, able to perform under pressure
怡和餐飲集團為亞洲領先的餐飲集團之一,旗下經營品牌包括 KFC 肯德基、Pizza Hut 必勝客及 PHD,業務遍佈香港、澳門、緬甸、台灣及越南。怡和餐飲集團營運超過 940 家分店,旗下 25,000 多名員工擁抱多元共融,每天均以熱誠與顧客分享美食帶來的簡單喜悅。多年來,怡和餐飲集團不斷力求進步,致力推動人才、創新、協作及可持續發展。怡和餐飲集團為怡和集團成員之一。
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