The Company Multi-national luxury retail brand is currently looking for someone with experience in budgeting, P/L analysis and sales analysis to join them under a 7-month contract. The employer is a top-tier fashion brand and the right candidate will start immediately.
Responsibilities Working under the Business Control Team, responsible for:
Assist in the preparation of budget, preparing templates
Handle business/financial analysis including P/L, sales, expenses, variance etc.
Monitor and track expenditures/spending, conduct monthly variance/flux analysis on capital expenditure
Handle month end closing cycle
Degree holder in Accounting and student member of professional body preferred
3 years of experience in accounting, especially on financial analysis or business controlling
Able to cope with tight deadlines and overtime
Excellent command in written and spoken English and Cantonese
Immediately available is highly preferred
Apply ASAP if you feel like you are a match to not miss out on the great opportunity to join a dynamic, multi- national company!
Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
About Robert Half Founded in 1948, Robert Half International (NYSE symbol: RHI) is the world's leading specialised recruitment firm and the first to provide placement services for accounting, finance and information technology professionals. We have over 360 offices and 12,000 employees worldwide with a presence in Asia Pacific, Europe, the Middle East, North America and South America. Visit our website for more job openings.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases