Financial Planning & Analysis Manager, Group Level (MNC)
Hong Kong

Financial Planning & Analysis Manager, Group Level (MNC)

Our client is leading Construction Group with strong presence around the globe. We are seeking a talented individual to join them as a Financial Planning & Analysis Manager to work closely with the growing team.

Position Responsibilities

  • Perform business / financial analysis of the group as well as operate units performance and report to Management
  • Perform financial planning & modelling, facilitate management's decision making
  • Manage and coach a team of 5 subordinates
  • Liaise with business units and other departments on budget, forecast, cost and working capital control
  • Drive regular review meetings with business units to identify the financial impact of job costing and provide advices on project accounting process
  • Prepare management reports, schedules, reconciliation & perform financial analysis
  • Maintain Finance policies & procedures, and ensure key controls are in place
  • Position Requirements

  • Degree holder in Accounting, Finance or similar discipline, best to be a Qualified Accountant
  • Minimum 8 years' relevant experience in sizable company
  • Proficiency in Microsoft office and applications; and financial modelling
  • Good people management / interpersonal skills
  • Proactive, independent, committed and with strong sense of responsibility to meet tight deadlines;
  • Proficient in both written and spoken English, Cantonese and Mandarin
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