T
The Dairy Farm Company, Limited 牛奶有限公司
Finance Assistant Manager, yuu Rewards
Skills
E-commerce WebsitesTableauData AnalysisAIPerformance ManagementFinancial AnalysisFinancial ControlFinancial PlanningProcess ImprovementPower BI
22 days ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
5 October 2026
What they need
Is this your next challenge in financial analysis?
Business Partnering & Financial Planning
- Act as the primary finance partner for yuu Rewards and Digital teams.
- Support annual budgets, quarterly forecasts and long-range planning.
- Partner with product owners and project managers to evaluate investments, monitor spend and track value realisation.
- Provide financial guidance to stakeholders and challenge assumptions to support better decision-making.
Performance Management & Analytics
- Prepare monthly and quarterly performance reviews, highlighting key trends, risks and opportunities.
- Deliver variance analysis, scenario modelling and actionable business insights.
- Develop KPI dashboards and performance reporting to improve visibility and accountability.
- Translate financial and operational data into clear business insights and recommendations for management.
Financial Control, Governance & Process Design
- Support month-end close, accruals, reconciliations and financial reporting.
- Manage project financial governance, ensuring accurate tracking of budgets, forecasts and actual spend.
- Collaborate with Shared Services to ensure accurate accounting and reporting for the loyalty business.
- Design, implement and continuously improve finance processes, system workflows and operating procedures to ensure accurate financial recording, accounting treatment and management reporting.
- Partner with Finance, Product, Technology and Operations teams to establish appropriate master data structures, cost allocations, project tracking and reporting hierarchies within systems.
- Ensure new products, campaigns, commercial initiatives and digital investments are set up correctly within finance and operational systems to enable accurate accounting, reporting and performance measurement.
- Identify control gaps, data quality issues and process inefficiencies, and drive remediation and continuous improvement initiatives.
AI & Continuous Improvement
- Leverage AI tools and analytics to automate reporting, streamline forecasting and improve decision-making.
- Identify opportunities to simplify finance processes through automation, workflow redesign and data-driven solutions.
- Champion AI adoption and productivity improvements across planning, reporting, analysis and financial controls.
- Support the development of scalable digital finance capabilities and best practices as the yuu business evolves.
Do you have experienceinFP&A?
- Degree in Finance, Accounting, Business or related discipline.
- CPA, CA, ACCA or CIMA qualification preferred.
- 4-6 years of experience in FP&A, Commercial Finance, Finance Business Partnering or Audit.
- Experience in Digital, Loyalty, eCommerce or Technology-enabled businesses is advantageous.
- Experience working with ERP systems, finance processes, accounting workflows and reporting structures; exposure to finance transformation or process improvement initiatives is highly desirable.
- Advanced Excel and PowerPoint skills; experience with Power BI, Tableau or similar analytics tools preferred.
- Experience using AI tools (e.g. Microsoft Copilot, ChatGPT, Power BI AI capabilities or equivalent) to enhance productivity and business analysis.
- Demonstrated ability to leverage AI, automation and digital tools to improve finance processes, reporting quality and decision support.
- Strong communication, stakeholder management and analytical skills.
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