Business Analytics Manager (Tableau, Power BI)
Salary HKD40,000 - HKD50,000 per month + Good Bonus (2 to 3 months)
Location Hong Kong IslandFULL_TIME
Consultant Timothy Cheng
Date posted 07 January 2023hong-kong accountancy-finance/financial-analysis 2023-01-07 2023-03-08 accountancy Hong Kong Island HK HKD 40000 50000 50000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
Locating a business analytics expert with good commercial sense, good at data mining tools such as tableau and power BI. Fast growing team. The team culture is good, and candidates with high calibre would be able to grow in this team with great potential and to conduct strategic planning together with the team.
Budget, Financial Report and Analytics
Conducts budgeting for Retail and Telebet Services Department, and develops the right business rules as guiding principles in development of departmental budget. Support the Manager, Business Planning and Analytics (Retail) to ensure the departmental headcount and opex budget are well within the allocated budgets.
Allocates by teams / districts / branches budgets based on Corporate defined targets / budget. Works with Head of Retail and Telebet (HoRT) and Executive Manager, Retail Planning and Control in setting rational and business-driven business rules and assumptions and holds such rules in the management of the budget.
Conducts analysis on financial performance on turnover, productivity, profitability, opex, capex, to ensure budget is met, savings targets are achieved, and any shortfalls / adverse trends to be spotted promptly and alert to be provided on regular basis.
Generates financial insights and prepares reports to alert appropriate parties and presents such in regular Retail Management Meeting (RMM).
Develops financial / productivity / spending benchmarks, both internal and external for comparison to ensure spending / productivity / growth are all in the right trending and opportunities could be defined.
Ensures accurate financial reporting is consolidated with the support of different districts RM and team heads; has full understanding and be able to execute the Club’s corporate financial standards in terms of reporting and forecasting requirements.
Works closely with Finance department, and different Retail and Telebet stakeholders to ensure corporate financial requirements are met, and also all financial reports are complied with corporate standards. Be able to provide constructive guidance and recommendations to HoRT and also all financial reports complied with corporate standards. Be able to provide constructive guidance and recommendations to HoRT and different team heads on their achievements and actions to take to meet / exceed full year financial targets
Manages KPI and scorecard compilation for Districts and Branches (including BPMS administration). Conducts briefings to ensure good and effective communications with different stakeholders and front-line teams for their understanding of the business rules and guiding principles in the setting of the KPIs / budget.
Develops easy to read and meaningful KPI reporting templates and charts to show business analysis and collaborates with Retail Managers for inputs in elaborating the results.
Performance Dashboard Management – lead the migration and design of the new reporting format on the Club’s designated platform. Conduct regular reviews with stakeholders to improve the visual and design of the dashboards and reports to suit stakeholders’ needs.
Facilitate all stakeholders to understand and use the performance dashboard effectively; conduct training and briefing.
Projects and EAP / Business Case Support
Supports major projects / renovations on financial calculation to support business case write up, ensures appropriate business assumptions be developed with the stakeholders. Supports EAP process with the business owners. Evaluates whether corporate committed targets are achieved.
Supports different teams in their program / project budgeting to ensure money well spent and returns are achieved.
Ensures compliance with Responsible Gambling Policy (RGP) and all stipulated legal requirements pertaining to wagering, thereby protecting the integrity of the Club’s business.
Undertakes other duties as assigned by Line Manager.
A Bachelor degree in Finance, Accounting or related disciplines.
A minimum of 8 years’ experience in financial reporting and analysis role in a medium to large sized organisation.
Experience working in organisations with diverse operations or dealing with multiple stakeholders is a plus.
Solid business acumen with strong analytical ability.
Extensive experience with Excel/VBA, SQL and other database querying tools is a must
Skilled in dashboard development using Tableau and Power BI
Proven knowledge in advanced machine learning models and practical experience in data mining is a plus
Strong analytical and inter-personal skills to deal with different stakeholders.
Proficiency in both written and spoken English and Chinese.
Good computer literacy in using Excel, Access, Powerpoint and Word.
Salary: HKD35,000 - HKD43,000 per month + Good BonusLocation: Hong KongDate posted: 02 February 2023A fast growing pharmaceutical related listed comp is locating a IA senior/AM to join their fast growing team and to handle IA, IC & risk management matters. Good platform to grow!
Salary: HKD20,000 - HKD30,000 per monthLocation: Hong KongDate posted: 01 February 2023A fast growing conglomerate is looking for an Accountant to join their HK finance team. This role will be primarily responsible for financial reporting while assisting in analysis / planning.
Salary: HKD24,000 - HKD27,000 per monthLocation: Hong KongDate posted: 27 January 2023Our client is a US listed global company with excellent reputation. To support their expanding team, they are looking for an Accounting Analyst.
Salary: HKD32,000 - HKD40,000 per monthLocation: Hong KongDate posted: 27 January 2023A fast growing European FMCG MNC with global presence is looking for an all-round FP&A talent to join their Finance team in Hong Kong.
Salary: HKD22,000 - HKD25,000 per monthLocation: Hong KongDate posted: 10 January 2023Our Client is a holding company in trading industry with presence across the globe. They are currently looking for an Accounting Officer to support their Finance team in Hong Kong as well as some finance operations of overseas offices in UK & Spain.