financial planning and analysis manager in Hong Kong

posted
contact
vanessa kan, randstad hong kong
job type
permanent

job details

posted
location
hong kong
specialism
accounting & finance
job type
permanent
working hours
Full-Time
reference number
91M0151329_1607589438
contact
vanessa kan, randstad hong kong
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job description

About the company

Our client is a listed manuafcturer with its global headquarter based in Hong Kong. For further development within Finance Department, they are looking for a FP&A Manager to join the team.

Responsibilities:

  • Reviews and prepares additional information for management to approve the capital expenditure based on Industrial logics;
  • Reviews the product cost and works with engineers to review the product design, process engineers to revisit the routing and production team to project and achieve the target cost;
  • Works closely with Project Management Office to coordinate or prepare reports for management review;
  • Prepares the Operation Alignment pack and support to drive on Capex Spending, People Cost, Capacity Planning, Industrial Logic and PnL targets; and
  • Prepares budgeting and forecasting for the plants and variance analysis

Requirements:

  • Bachelor or above in Accounting or related discipline;
  • 10 - 15 years’ experience in FP&A function from sizable manufacturing firm;
  • Knowledge or experience on TM1 - comparison of actual, forecast and budget; Experienced in Power BI is a plus; and
  • Flexibility to travel to PRC sites to understand manufacturing footprint

If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Vanessa Kan (Recruitment Consultant – Accounting & Finance) on +852 2232 3452.

skills

no additional skills required

qualification

no additional qualifications required

educational requirements

Bachelor Degree