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Assistant Manager, FP&A (Regional)
Mandurah ConsultancyCentral & Western District, Hong Kong30+ days ago
Job descriptionBachelor Degree or above in Financial Accounting or related discipline 5+ solid experience in regional financial planning & analysis, management accounting or financial controlling with Big 4 audit background is highly preferably Qualified CPA / CPF / ACCA / IPA Familiar with KPIs process, metrics and business modellings / analysis Excellent analytical skills and numerical sense Proficient in MS Excel formulation and Powerpoint Fluent in both written and spoken English and Chinese (including Mandarin)
Description :
Our client is a global leader in the industry with branches and services covering all major cities in the world.
- Assist in preparing annual planning and perform financial analysis to support business decisions
- Prepare monthly, quarterly and annual management reports with various meaningful analysis and forecasts
- Support all business planning, reporting, and analysis needs, including performing variance analyses for the region
- Involve in development and tracking of key performance indicators and metrics as well as prepare budgets and forecasts and business cases
- Identify and implement metrics and reporting tools to measure business results and success as well as collaborate with cross-functional teams for resource planning, margin analysis, business modelling, etc.
- Work closely with the financial teams located in other local countries in the region and HQs for consolidation of financial result and queries
Requirement : :
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Assistant Manager • Central & Western District, Hong Kong