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Financial Analyst / FP&A manager, 30k - 50k

Financial Analyst / FP&A manager, 30k - 50k

RandstadHong Kong
30+ days ago
Job description

job details

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

    • 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

    • skills

    FP&A, analysis, management reporting, planning, financial modeling

    qualifications

    no additional qualifications required

    education

    Bachelor Degree

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    Financial Analyst • Hong Kong