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Regional Senior/ Financial Planning & Analysis Manager

Job details

Location: Hong Kong
Salary: HK$55000 - HK$65000 per month
Job Type: Permanent
Discipline:
Reference: 75214_1725520398
Posted: 4 months ago

Job description

The company is a globally recognized brand on the industry. Due to further expansion of the team and business, they are currently looking for a Senior/ Financial Planning & Analysis Manager provide valuable insights for strategic decision making and become the business partner for their senior management team.


Job Responsibilities

  • Work closely with CFO and Senior Management to provide valuable financial and business insights

  • Manage and prepare regional ecommerce finance operational analysis

  • Prepare monthly internal financial analysis reports and present key findings to stakeholders

  • Drive monthly and quarterly budgeting and forecasting

  • Act as the key business partner for the internal management team across various divisions such as marketing, sales and procurement etc.

  • Perform trend and business analysis, by product categories, locations etc.

  • Participate in adhoc projects

Requirements

  • CPA qualified accountant preferred. Relevant degree in Finance and Accounting

  • At least 10+ years of FP&A experience

  • Previous experience in retail/ FMCG would be an added advantage

  • Excellent business partnering and interpersonal skills

  • Fluency in English and Chinese

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