Job Openings
Manager - Financial Planning & Analysis
About the job 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