My client is a Hong Kong based FMCG/ retail company with various business lines. They are currently expanding the team and looking for a Financial Analyst/ Financial planning & analysis manager to join their management reporting team/ business planning team.
Reporting to the Senior Finance Manager, you will be responsible for
- Prepare and present monthly, quarterly, and annual financial and management reports to senior management, including variance analysis and recommendations for improvement
- Develop and implement financial and management reporting policies and procedures to ensure accurate and timely reporting of financial information
- Manage the budgeting and forecasting processes, ensuring that financial targets are met and resources are allocated effectively
- Analyze financial data and trends to identify opportunities for cost savings and revenue growth, and provide insights and recommendations to senior management
- Prepare financial modeling and “what if” scenarios to support the business decisions for senior management such as stores opening
- Collaborate with other departments and stakeholders to ensure accurate and timely data collection and reporting, and to develop strategies to improve financial performance and operational efficiency
Requirement:
- Bachelor degree in Accounting, Finance, or any related disciplines
- Minimum 3 years of experience in related accounting/ finance duties
- Good command of spoken English and Chinese
- Proficiency in using MS Office tools, including Word, Outlook, and Excel
- Responsible, independent, and proactive
- Great in communication, and interpersonal skill
- Qualified accountant from professional accounting institutions
