French listed company within FMCG industry, brand portfolio includes food and lifestyle products. Business covered 130 countries, company found over 100 years ago.
They locate the financial operation role in share service centre; therefore, they are looking for a calibre to join the FP&A team, perform the junior management reporting function.
Key Responsibilities :
Conduct the annual budgeting & forecasting report (Sales, margin, working capital) for regional office
Perform consolidation report for regional offices
Drive the KPI analysis and monitor the capital expenditure with monthly spending, income and commission towards the yearly budget
Analysis the business and operation model, communicate with the different parties (Loan system, Database, business support)
Key Skills :
Bachelor Degree holder in Accounting, Business or any related discipline
Partly qualified accountant with at least 2 years from management accounting background experience is preferred
Highly proficient in MS office and financial reporting system is highly advantageous
Well-organized, analytical & numerical skill and initiative person
Ability to work under pressure independently and meet tight deadlines
Fluent in written and spoken English and Chinese, considered Mandarin speaker is a plus