Hong Kong, HK, HK
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Senior Manager - Financial Planning & Analysis, Finance And Accounts

Country : Area Hong Kong Area Hong Kong

Town : Hong Kong

Category : Finance

Contract type : Permanent

Availability : Full time

Job description

The Role:
To support our ongoing business and to strengthen our FP&A team, we currently are hiring an additional headcount for our team
- Lead the overall financial planning and business analysis, including budgeting and forecasting to evaluate the corporate business performance
- Manage and participate in the analysis and interpretation of budgeting and forecasting information for senior management review
- Partner with different business heads to provide financial direction for performance improvement and business development initiatives evaluation
- Proactively manage relationships and expectations of key internal stakeholders in terms of financial impact and identify key drivers for financial performance
- Proactively perform budgetary control and highlight any issues identified
- Work closely with HQ & RHQ for the guidelines and financial treatment to ensure the reporting requirements are met
- Interact closely with cross border business team to provide financial advice support
- Actively involved in the SAP project to optimize the budgeting and reporting process
- Drive continuous improvement to enhance effectiveness in reporting and analysis process
- Perform ad hoc analysis to identify opportunities and issues based on financial trends, provide support for M&A projects to facilitate management decision making


- University graduate in Accounting / Finance / Business Administration professional accountancy qualification
- At least 15 years of finance and accounting experience in which 6 years in performing analysis in management reporting
- A proven track record in retail industry is an added advantage
- Good analytical and sound judgement skills
- Strong business acumen with excellent interpersonal and presentation 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
- Familiar with SAP FICO knowledge is definitely an advantage
- Excellent command in written and spoken English and Chinese
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