FP&A Manager (MNC)

Location Hong Kong City
Job-type Full Time
Salary Negotiable
Contact Vivian Wong
Email email Vivian
Reference VW-FPMR1611_1605498435

FP&A Manager (MNC)

Our client is a world's leading FMCG Company with international presence. We are now seeking a talented individual to join them as a FP&A Manager to work closely with the business.

Position Responsibilities

  • Work closely with the Finance Director to facilitate decision support, business analysis and financial planning including budgeting and forecasting
  • Lead and supervise a Senior Financial Analyst
  • Provide financial reporting and analysis by consulting, interpreting and evaluating financial information
  • Assist in budget; actual vs forecast analysis, and tracking of business performance
  • Collaborate with the Group's shared service on month-end closing, year-end closing, annual audits and monitor the daily operations
  • Prepare and consolidate monthly financial / management reports and analysis, including but not limited to monthly operating expenses review and variance analyses to monitor capital expenditure, cost benefit analyses to support investment proposal, reporting and analytical support for operational and strategic initiatives
  • Monitor internal control policies, procedures and statutory compliance
  • Plan, oversee and supervise all activities related to inventory control
  • Assist Management with continuous improvement of management information
  • Perform ad-hoc analyses and additional related duties as assigned

Position Requirements

  • Bachelor's degree or above in Finance and Accounting disciplines
  • Minimum 8 years related FP&A/business analysis experience; experience gained from MNC or retail industry would be an advantage
  • A CPA qualification is a definite advantage
  • JDA, RDM, SAP experience is preferred
  • A team player with business partnering across all departments / corporate
  • Strong presentation, communication and analytical skills
  • Proficient computer skills in Microsoft Office applications, especially Excel
  • Excellent command of written and spoken English and Cantonese

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted

For a more comprehensive list of our vacancies, please visit: www.connectedgroup.com