Senior Financial Analyst

Is this your next challenge in Financial Planning and Reporting?Produce and provide accurate and timely financial / management information, with insightful commercial analytics support to business leaders, for making better informed decisions so that we achieve our business goals.Gatekeep One version of financial truth for DFI Retail Group.Present factual numbers to Management Committee, Board and Shareholders.Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units.Track & review trading performances and independently project sales and profit forecasts.Challenge capital allocation versus profitability, cash and returns of business units, with independent view on business unit projection.Report to the Senior Finance Manager, support in co-ordination of the planning processes as well as delivery of key management reports and various analystics.Compile, provide and analyse data accurately and on time.Prepare operational reporting with great clarity for financial performance review of assigned Division / Market.Construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions.Provide analytical support for strategic planning and forecasting processes.Master understanding of data sources for reports and how they are used.Organize tasks and ways of working to be able to efficiently respond to change.Recommend to managers on opportunities to improve processes.Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.Maintenance of management reporting system and budgeting system.Embrace high transparency inter & intra team knowledge sharing. Do you have experience in Financial Planning & Analysis?A university degree in Accounting / Finance with a professional accounting qualificationAt least 3 years working experience in retail / commercial industryStrong retail planning and analytical skillsSolid skills in Microsoft Excel and PowerPoint and good command of English and ChineseKnowledge in SAP and Hyperion Financial Management application is desirableGood business acumen, great passion to excel, initiative and detailed orientedA resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated” DFI Retail Group is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”. At 30 Jun 2025, the Group and its associates operated over 7,500 outlets and employed over 83,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion. The Group is dedicated to delivering quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, including its associates, operates a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants. The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the equity shares (transition) category of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong. DFI Retail Group is a member of the Jardine Matheson Group. DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management. To find out more about Our Businesses and Our People, please visit our website https://www.dfiretailgroup.comIs this your next challenge in Financial Planning and Reporting?Produce and provide accurate and timely financial / management information, with insightful commercial analytics support to business leaders, for making better informed decisions so that we achieve our business goals.Gatekeep One version of financial truth for DFI Retail Group.Present factual numbers to Management Committee, Board and Shareholders.Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units.Track & review trading performances and independently project sales and profit forecasts.Challenge capital allocation versus profitability, cash and returns of business units, with independent view on business unit projection.Report to the Senior Finance Manager, support in co-ordination of the planning processes as well as delivery of key management reports and various analystics.Compile, provide and analyse data accurately and on time.Prepare operational reporting with great clarity for financial performance review of assigned Division / Market.Construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions.Provide analytical support for strategic planning and forecasting processes.Master understanding of data sources for reports and how they are used.Organize tasks and ways of working to be able to efficiently respond to change.Recommend to managers on opportunities to improve processes.Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.Maintenance of management reporting system and budgeting system.Embrace high transparency inter & intra team knowledge sharing. Do you have experience in Financial Planning & Analysis?A university degree in Accounting / Finance with a professional accounting qualificationAt least 3 years working experience in retail / commercial industryStrong retail planning and analytical skillsSolid skills in Microsoft Excel and PowerPoint and good command of English and ChineseKnowledge in SAP and Hyperion Financial Management application is desirableGood business acumen, great passion to excel, initiative and detailed orientedA resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated” DFI Retail Group is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”. At 30 Jun 2025, the Group and its associates operated over 7,500 outlets and employed over 83,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion. The Group is dedicated to delivering quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, including its associates, operates a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants. The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the equity shares (transition) category of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong. DFI Retail Group is a member of the Jardine Matheson Group. DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management. To find out more about Our Businesses and Our People, please visit our website https://www.dfiretailgroup.comIs this your next challenge in Financial Planning and Reporting?Produce and provide accurate and timely financial / management information, with insightful commercial analytics support to business leaders, for making better informed decisions so that we achieve our business goals.Gatekeep One version of financial truth for DFI Retail Group.Present factual numbers to Management Committee, Board and Shareholders.Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units.Track & review trading performances and independently project sales and profit forecasts.Challenge capital allocation versus profitability, cash and returns of business units, with independent view on business unit projection.Report to the Senior Finance Manager, support in co-ordination of the planning processes as well as delivery of key management reports and various analystics.Compile, provide and analyse data accurately and on time.Prepare operational reporting with great clarity for financial performance review of assigned Division / Market.Construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions.Provide analytical support for strategic planning and forecasting processes.Master understanding of data sources for reports and how they are used.Organize tasks and ways of working to be able to efficiently respond to change.Recommend to managers on opportunities to improve processes.Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.Maintenance of management reporting system and budgeting system.Embrace high transparency inter & intra team knowledge sharing. Do you have experience in Financial Planning & Analysis?A university degree in Accounting / Finance with a professional accounting qualificationAt least 3 years working experience in retail / commercial industryStrong retail planning and analytical skillsSolid skills in Microsoft Excel and PowerPoint and good command of English and ChineseKnowledge in SAP and Hyperion Financial Management application is desirableGood business acumen, great passion to excel, initiative and detailed orientedA resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated”Is this your next challenge in Financial Planning and Reporting?Produce and provide accurate and timely financial / management information, with insightful commercial analytics support to business leaders, for making better informed decisions so that we achieve our business goals.Gatekeep One version of financial truth for DFI Retail Group.Present factual numbers to Management Committee, Board and Shareholders.Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units.Track & review trading performances and independently project sales and profit forecasts.Challenge capital allocation versus profitability, cash and returns of business units, with independent view on business unit projection.Report to the Senior Finance Manager, support in co-ordination of the planning processes as well as delivery of key management reports and various analystics.Compile, provide and analyse data accurately and on time.Prepare operational reporting with great clarity for financial performance review of assigned Division / Market.Construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions.Provide analytical support for strategic planning and forecasting processes.Master understanding of data sources for reports and how they are used.Organize tasks and ways of working to be able to efficiently respond to change.Recommend to managers on opportunities to improve processes.Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.Maintenance of management reporting system and budgeting system.Embrace high transparency inter & intra team knowledge sharing. Do you have experience in Financial Planning & Analysis?A university degree in Accounting / Finance with a professional accounting qualificationAt least 3 years working experience in retail / commercial industryStrong retail planning and analytical skillsSolid skills in Microsoft Excel and PowerPoint and good command of English and ChineseKnowledge in SAP and Hyperion Financial Management application is desirableGood business acumen, great passion to excel, initiative and detailed orientedA resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated”

Is this your next challenge in Financial Planning and Reporting?

Is this your next challenge in Financial Planning and Reporting?

• Produce and provide accurate and timely financial / management information, with insightful commercial analytics support to business leaders, for making better informed decisions so that we achieve our business goals.
• Gatekeep One version of financial truth for DFI Retail Group.
• Present factual numbers to Management Committee, Board and Shareholders.
• Own planning process of DFI Retail Group, linking Group Strategic Priorities to operating plans of business units.
• Track & review trading performances and independently project sales and profit forecasts.
• Challenge capital allocation versus profitability, cash and returns of business units, with independent view on business unit projection.
• Report to the Senior Finance Manager, support in co-ordination of the planning processes as well as delivery of key management reports and various analystics.
• Compile, provide and analyse data accurately and on time.

Compile, provide and analyse data accurately and on time.

• Prepare operational reporting with great clarity for financial performance review of assigned Division / Market.

Prepare operational reporting with great clarity for financial performance review of assigned Division / Market.

• Construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions.

Construct statistical reports to support multiple benchmarking analysis which clearly lead to better informed decisions.

• Provide analytical support for strategic planning and forecasting processes.

Provide analytical support for strategic planning and forecasting processes.

• Master understanding of data sources for reports and how they are used.

Master understanding of data sources for reports and how they are used.

• Organize tasks and ways of working to be able to efficiently respond to change.

Organize tasks and ways of working to be able to efficiently respond to change.

• Recommend to managers on opportunities to improve processes.

Recommend to managers on opportunities to improve processes.

• Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.

Collaborate with Finance Accounting & Controls team and other Finance Specialist teams on Accounting, Corporate Finance, Treasury, Tax and Audit matters.

• Maintenance of management reporting system and budgeting system.

Maintenance of management reporting system and budgeting system.

• Embrace high transparency inter & intra team knowledge sharing.

Embrace high transparency inter & intra team knowledge sharing.

Do you have experience in Financial Planning & Analysis?

Do you have experience in Financial Planning & Analysis?

• A university degree in Accounting / Finance with a professional accounting qualification

A university degree in Accounting / Finance with a professional accounting qualification

• At least 3 years working experience in retail / commercial industry

At least 3 years working experience in retail / commercial industry

• Strong retail planning and analytical skills

Strong retail planning and analytical skills

• Solid skills in Microsoft Excel and PowerPoint and good command of English and Chinese

Solid skills in Microsoft Excel and PowerPoint and good command of English and Chinese

• Knowledge in SAP and Hyperion Financial Management application is desirable

Knowledge in SAP and Hyperion Financial Management application is desirable

• Good business acumen, great passion to excel, initiative and detailed oriented

Good business acumen, great passion to excel, initiative and detailed orientedGood business acumen, great passion to excel, initiative and detailed oriented

• A resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated”

A resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated”A resilient team worker with firm believing of “Doing the Right Thing” and “Treating People How You Like to be Treated”DFI Retail Group is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”. At 30 Jun 2025, the Group and its associates operated over 7,500 outlets and employed over 83,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion. The Group is dedicated to delivering quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, including its associates, operates a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants. The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the equity shares (transition) category of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong. DFI Retail Group is a member of the Jardine Matheson Group. DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management. To find out more about Our Businesses and Our People, please visit our website https://www.dfiretailgroup.comDFI Retail Group is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”. At 30 Jun 2025, the Group and its associates operated over 7,500 outlets and employed over 83,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion. The Group is dedicated to delivering quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, including its associates, operates a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants. The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the equity shares (transition) category of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong. DFI Retail Group is a member of the Jardine Matheson Group. DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management. To find out more about Our Businesses and Our People, please visit our website https://www.dfiretailgroup.com

DFI Retail Group is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”.

DFI Retail Group is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”.DFI Retail Group is a leading Asian retailer, driven by its purpose to “Sustainably Serve Asia for Generations with Everyday Moments”.

At 30 Jun 2025, the Group and its associates operated over 7,500 outlets and employed over 83,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion.

At 30 Jun 2025, the Group and its associates operated over 7,500 outlets and employed over 83,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion.At 30 Jun 2025, the Group and its associates operated over 7,500 outlets and employed over 83,000 people. The Group had total annual revenue in 2024 exceeding US$24.9 billion.

The Group is dedicated to delivering quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, including its associates, operates a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants.

The Group is dedicated to delivering quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, including its associates, operates a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants.The Group is dedicated to delivering quality, value and service to Asian consumers through a compelling retail experience, supported by an extensive store network and highly efficient supply chains. The Group, including its associates, operates a portfolio of well-known brands across five key divisions: health and beauty, convenience, food, home furnishings, and restaurants.

The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the equity shares (transition) category of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong. DFI Retail Group is a member of the Jardine Matheson Group.

The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the equity shares (transition) category of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong. DFI Retail Group is a member of the Jardine Matheson Group.The Group’s parent company, DFI Retail Group Holdings Limited, is incorporated in Bermuda and has a primary listing in the equity shares (transition) category of the London Stock Exchange, with secondary listings in Bermuda and Singapore. The Group’s businesses are managed from Hong Kong. DFI Retail Group is a member of the Jardine Matheson Group.DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management.

DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management.

DFI Retail Group is responsible for ensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice on Human Resource Management.DFI Retail Groupis responsible forensuring that all personal information collected from each Candidate presented to DFI Retail Group is used for recruitment purposes only and the data collection process isin accordance withall applicable laws and compliant with the Code of Practice on Human Resource Management.To find out more about Our Businesses and Our People, please visit our website https://www.dfiretailgroup.com

To find out more about Our Businesses and Our People, please visit our website https://www.dfiretailgroup.com

To find out more about Our Businesses and Our People, please visit our websiteTo find out more about Our Businesses and Our People, please visit our websitehttps://www.dfiretailgroup.comhttps://www.dfiretailgroup.comhttps://www.dfiretailgroup.comApply Share this job Share Email Facebook LinkedIn WhatsAppApplyApplyApplyApplyShare this job Share Email Facebook LinkedIn WhatsAppShare this job Share Email Facebook LinkedIn WhatsApp

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