FP&A Manager

Location Hong Kong City
Job-type Full Time
Salary HK$650000 - HK$780000 per annum
Contact Brian Fung
Email email Brian
Reference BF-FP&AM-00430_1603776184

FP&A Manager

Company Information:

Our client is a global leading European supermarket with a sourcing office in Hong Kong. We are helping them to look for an experienced individual to join their office as a FP&A Manager.

Responsibilities:

  • Review monthly financial result and prepare variance analysis and provide commentary
  • Set up and maintain KPI for various departments to improve the financial performance of the company
  • Handle annually and quarterly budgeting & forecast, and prepare long term business planning
  • Work with other departments to identify the business risks and opportunities which can contribute to the growth of the Company
  • Prepare consolidated management reports to the Head of FP&A for Senior Manager meetings
  • Supervise junior staffs to perform FP&A functions
  • Other ad-hoc analysis as requested

Requirements:

  • Degree holder in Accounting/Finance or related disciplines
  • Qualified accountant of HKICPA or equivalents
  • Minimum 8 years of relevant working experience in which at least 2 years in a managerial grade
  • With FP&A experience gained from sourcing business is preferred
  • Candidates trained from Big 4 is a plus
  • Proficient in MS Office & SAP system, and able to build up financial models from scratch
  • Good interpersonal and presentation skills
  • Strong analytical skills and business mindset, assertive, and able to adapt to a dynamic working environment
  • Excellent verbal and written communication skills in both English and Chinese

Suitable candidates should apply now for further details, due to an influx of applicants, only suitable candidates will be contacted for the role.