Finance Manager | business partner role
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Salary HKD45,000 - HKD60,000 per month + negotiable
Location Hong Kong Island
FULL_TIMEConsultant Mandy Law
JobRef 1243500/001
Date posted 05 May 2023
hong-kong accountancy-finance/financial-planning-analysis 2023-05-05 2023-07-04 accountancy Hong Kong Island HK HKD 45000 60000 60000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueOne of the fast growing FMCG business with heavy investment in digital and e-commerce business is looking for an energetic and passionate FP&A professional to join their high performing team.
- Fast growing and exciting business
- FP&A/ business partner focus
- Entrepreneurial culture
Key responsibilities:
Performance Analysis
- Coordinate with businesses to complete financial reporting required by the Corporate and different product groups in an accurate and timely manner
- Investigate and analyse operational performances across different functional
- Prepare monthly commentary to group office
Financial Planning
- Manage regional budgeting and forecasting process
- Consolidate, review and challenge submissions from the markets
- Prepare presentations for senior management to report out to headquarters
- Communicate with markets and Headquarter on reporting and performance queries
Reporting
- Oversee the preparation of the monthly regional cost reports
- Oversee the preparation of the regional product segment reports
- Assist in making recommendations on template design and process improvement
- Business Partnering
- Support strategic development of regional businesses
- Provide analysis on proposed capital investments
Key requirements:
- A qualified accountant with minimum 6 years of FP&A experience within a multinational corporation environment
- Experience in FMCG/ retailing/ e-commerce business is highly preferred
- Proficient user of Excel, PowerPoint and Word
- Strong verbal and written communication skills in English and Chinese
- Highly organised with ability to multi-task under tight deadlines
- Excellent interpersonal and communication skills
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