Assistant Manager, FP&A (Regional)
Manduarh Consultancy Limited
Central & Western District Hong Kong
4天前

Description : :

Our client is a global leader in the industry with branches and services covering all major cities in the world.

  • Assist in preparing annual planning and perform financial analysis to support business decisions
  • Prepare monthly, quarterly and annual management reports with various meaningful analysis and forecasts
  • Support all business planning, reporting, and analysis needs, including performing variance analyses for the region
  • Involve in development and tracking of key performance indicators and metrics as well as prepare budgets and forecasts and business cases
  • Identify and implement metrics and reporting tools to measure business results and success as well as collaborate with cross-functional teams for resource planning, margin analysis, business modelling, etc.
  • Work closely with the financial teams located in other local countries in the region and HQs for consolidation of financial result and queries
  • Requirement : :

  • Bachelor Degree or above in Financial Accounting or related discipline
  • 5+ solid experience in regional financial planning & analysis, management accounting or financial controlling with Big 4 audit background is highly preferably
  • Qualified CPA / CPF / ACCA / IPA
  • Familiar with KPIs process, metrics and business modellings / analysis
  • Excellent analytical skills and numerical sense
  • Proficient in MS Excel formulation and Powerpoint
  • Fluent in both written and spoken English and Chinese (including Mandarin)
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