Sales & Margin Analyst  

Overall Purpose of the Role:

Reporting directly to the Financial Analyst and Chief Financial Officer based in Hong Kong. This position will be involved in all aspects of Sales reporting at a group level. Responsible in collecting and analyzing Sales and Gross Profit data in preparation for the report to the Senior Management, E-commerce and Sales team.

Key Responsibilities:

• Collect sales data from our different online marketplaces
• Work with Finance and E-commerce/Sales teams to update reports or dashboards and measure daily sales and profit performance
• Calculate daily gross profit by applying standard costing analysis
• In collaboration with the Finance, E-commerce and Sourcing teams review and update our standard costs for each product and channel
• Assist the senior FP&A analyst in preparing the Weekly and Monthly group financial reporting
• Analyze trends, and formulate projections
• Support on the implementation of projects such as ERP, Business Intelligence tools, Internal Controls (ex. Power BI/Access)
• Assist in financial and accounting ad-hoc project if required

• Bachelor’s degree or above in Accounting/Finance/ Management
• Minimum of 3 years’ experience as Sales Analyst or Cost Accountant. Audit and Accounting background will also be considered.
• Strong Excel skills (SQL, VBA, or DAX preferred but not required)
• Agile and efficient with high volume of data and utilization of IT analytical tools (Power BI, database, ERP system)
• Fluent English (Written and Spoken)
• Good problem solving and data analytics skills
• Strong organizational skills and ability to manage multiple deadlines and changing priorities
• Good team player with interpersonal skills and ability to communicate effectively
• Curious to learn
• Passion for Consumer Electronics sector and experience in E-commerce/retailer marketplace