Assistant Manager / Manager (Financial Planning & Analysis)
Hong Kong HK, HK

Assistant Manager / Manager (Financial Planning & Analysis)

Your role

  • Plan, manage and control annual financial and budget planning and forecasting, as well as target setting for business owners and sales channels
  • Conduct regular business review with business owners in terms of performance analysis to support business decision making
  • Monitor and keep track of channel performance and conduct regular review on sales effectiveness and productivity analysis with recommendations for sales improvement
  • Design and implement sales commission scheme to stimulate sales performance and achieve sales motivation
  • Conduct regular review on the effectiveness of sales commission scheme with recommendations for continuous improvement
  • Lead a team to prepare regular financial, sales activities, segment and management accounting reports with detailed information for performance management, and administer the computation of the sales commission scheme
  • Work closely with internal parties to review operational efficiency and initiate system automation, process improvement and policy controls
  • To succeed in this role

  • Degree holder in Business Administration or related disciplines
  • At least 6 years’ relevant experience in financial planning and analysis and financial reporting
  • Dynamic and situational leader with strategic thinking and strong analytical skills to troubleshoot problems and provide effective solution to stakeholders
  • Self-motivated, independent with strong organization and time management skills, able to work under pressure
  • Strong interpersonal, communication and presentation skills with good commercial and financial acumen
  • Proficient experience in using PC software such as MS Excel, PowerPoint, Word
  • Good command of written and spoken English and Cantonese
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