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Finance Manager (FP&A)

Keywords / Skills : Finance Manager , FP&A, Financial Planning, Financial Analysis, Business Planning, Financial Reporting

8 - 11 years
Posted: 2019-09-20

Consumer Electronics/Durables/Appliances
Finance & Accounts
Finance Manager
Posted On
20th Sep 2019
Job Ref code
Job Description
Finance Manager (FP&A)
Job Description :

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  • Serve as a business partner in APAC - work with various function heads and BU heads to measure and improve the overall financial performance
  • Build up different financial models to conduct scenario analysis so as to formulate business strategies
  • Foster close communication with finance teams to communicate timelines, milestones and templates for Actuals & Forecast Reporting
  • Streamline the workflow and re-engineer the processes for higher efficiency
  • Conduct KPI analysis to measure operation performance and identify the areas of improvement
  • Provide value-added analysis and recommendations to support business decisions
  • Perform ad-hoc task as required by management

  • Bachelor Degree in Accounting / Finance / Economics
  • Certified member of HKICPA / ACCA or equivalent qualification
  • A minimum of 8 years FP&A experience gained from Consumer Goods / Retail / Manufacturing businesses
  • Excellent relationship building and senior stakeholder management skill
  • Advanced user of Microsoft Excel
  • Good command of written and spoken English and Chinese

About Company

Robert Half Hong Kong Limited
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