Description:
We have an exciting opportunity for a dedicated and analytical talent to join our FMCG team in Hong Kong as Assistant Manager, Business Analysis and Planning (P&G). As Assistant Manager, Business Analysis and Planning, you will support the team in analyzing sales performance, preparing business insights, and contributing to planning processes that drive commercial growth.
Responsibilities:
Analyze actual sales, customer data and product performance to provide insights and recommendations to the team
Prepare business analysis in various aspects including sales KPI planning, dashboard building and staff performance analysis
Support sales forecasting in alignment with Demand Planning, and conduct variance analysis against actual results
Monitor revenue and promotion fund utilization to ensure alignment with business objectives
Analyze customer trends and market data to identify the potential root causes of business challenges, and surface findings to support the team's decision-making
Assist in setting sales targets and KPI targets including metrics such as productive stores and GSKU count
Support the design, development and maintenance of sales dashboards
Coordinate with internal stakeholders across Finance, Legal and Operations teams to support smooth business planning and cross-functional execution
Support inventory and stock scrapping processes in collaboration with relevant internal teams
Participate in SOP streamlining, enhancement and automation projects to improve efficiency of report generation and business data management
Perform other business analytics duties as assigned
Requirements:
Degree holder in Business Administration; majors in Finance, Economics, Statistics, Computer Science, Data Science, or related disciplines would be an advantage
3 to 5 years of work experience in FMCG, retail, or fast-moving industry preferable
Strong concept of data warehouse management, data engineering and data visualization
Strong sense of data security, data governance and compliance, with sound judgment in handling confidential information appropriately
Experience in reporting tools such as Power BI is a plus
A good team player with strong commercial acumen
Good command of both spoken and written English and Chinese
Candidates with less experience will be considered for the Supervisor level
At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference!
Certified Great Place to Work® (2025)
Recognized globally for creating outstanding employee experiences through trust, respect, and fairness. This certification reflects our strong commitment to building a workplace where people thrive.
Gold Award – Best Engagement Programme
Winner at the Employee Experience Awards by Human Resources Online for impactful initiatives that foster belonging, motivation, and collaboration. Our initiatives strengthen team bonds and create a positive culture for all employees.
Join us and be part of a workplace where every voice matters and every connection counts.
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