Finance Analyst (6-month Contract, IFRS 16)Finance Analyst (6-month Contract, IFRS 16)
BurberryHong kong s.a.rUpdate time: January 22,2020
Job Description
INTRODUCTION
Founded in 1856 by Thomas Burberry, Burberry is a global luxury brand with a distinctly British attitude. We are a global business with an extensive network of both owned and franchised stores across EMEIA, Asia Pacific and Americas. We are digital pioneers, and innovative technology underpins every aspect of our business, from product design to distribution and marketing. We believe that modern luxury means being socially and environmentally responsible; this mindset is core to our business and key to our long-term success.
RESPONSIBILITIES
- Prepare the group forecasting and planning excel templates and guidance notes.
- Consolidate and challenge forecast/budget submissions received from Regional and Central FP&A teams
- With IFRS 16 lease standard implementation project knowledge is a plus
- Populate Constant Currency FX model and understand drivers.
- Provide detailed analysis on key revenue, gross margin and operating expenses trends.
- Assist with the preparation of Budget Board Presentation and presentations to Senior Leadership Team.
- Prepare weekly revenue forecasts and monthly cash flow hedging forecast.
- Prepare supporting documentation and analysis for forward looking guidance in the quarterly, half year and year end trading statements.
- Challenge the current ways of working and suggest improvements to drive efficiencies and greater insight.
- Provide ad hoc analysis and support to key stakeholders as required.
PERSONAL PROFILE
- Strong analytical background, with a good attention to detail.
- Excellent oral and written communication.
- Works on own initiative; self-motivated; adaptable; able to work in fast-paced, changeable environment.
- Proven track record of delivering change and driving improvements.
- Advanced excel skills.
- BPC / SAP experience an advantage.
- FX experience an advantage.
- Qualified Accountant: ACA/CIMA/ACCA or equivalent.
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