(Senior) Manager, Financial Planning and Analysis - Finance

In this role, you will: 

  • Lead and coach a team of 4
  • Lead annual budget process in the Finance department and work with different business units to prepare a budget deck for senior management             
  • Prepare monthly management and KPI reports, presentation, in-depth variance analysis and insight for the BOD, senior leaders and various business units                                                          
  • Develop and maintain financial models for key business units and prepare rolling forecast to support the performance review and business planning             
  • Oversee the monthly consolidation process and prepare reporting pack, supporting schedules and rolling P&L forecast to the group                       
  • Involve in quarterly Objective and Key Result (OKR) setting and assist in tracking the key metrics for performance evaluation
  • Build good relationships with stakeholders across departments                                                         
  • Provide support and value-added analysis on an ad-hoc projects 

  

Skills and Experience that will lead to success:

  • Degree in Accounting, Finance or related disciplines, preferably with recognised accounting qualification       
  • At least 8 years of working experience in Financial Planning & Analysis and/or Management Accounting            
  • Strong knowledge of financial and data analytics, good business acumen, and good communication skills to deal with multiple senior stakeholders                                           
  • Mature, agile, self-motivated, able to work under pressure and independently, and willing to strike for improvement continuously
  • Fluency in advanced MS excel and Powerpoint / Google spreadsheet and slides. Knowledge in MS VBA/ Google app script and BI tools is an advantage   
  • Strong interpersonal and communication skills      
  • Proficiency in spoken and written English and Chinese; Putonghua is a plus

 

Work location will be at Causeway Bay office.

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(Senior) Manager, Financial Planning and Analysis - Finance
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