Manager - Financial Planning & Analysis

Responsibilities:

• Responsible for financial planning and business analysis, including budgeting and forecasting of the brand business performance
• Perform budgetary control and analysis of financial information
• Work closely with business leaders and cross functional team to analyze and review the financial and operational performance
• Partner with business leaders to provide business insights and support business growth through data analysis
• Prepare the analysis of management reporting with different dimensions for senior management review
• Deliver value adding Finance Partnering support to the business
• Assist to participate in SAP activities for project deliverables
• Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams

Requirements:

• University graduate in Accounting / Finance / Business Administration professional accountancy qualification
• At least 10 years of finance and accounting experience in which 5 years in performing analysis in management reporting
• Strong business acumen with good analytical skills
• Proactive, details-oriented, able to work under tight deadlines in dynamic business environment
• Able to work independently under pressure, as well as an effective team player
• Experience and familiar with SAP will be an asset
• Excellent command in written and spoken English and Chinese
• Candidates with less experience will be considered as assistant manager