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Financial Planning & Analysis Manager - World-leading Company
Multi-billion dollar business leader
Stable career growth in a dynamic team
About Our Client
Our client is a world-class company with a powerful portfolio of brands worldwide. Their business has been expanding consistently over the past decades and even achieved a record year profit in 2015 when global economy was uncertain. They are now inviting a creative and energetic candidate to join their finance team as Financial Planning & Analysis Manager.
The Financial Planning & Analysis Manager will report to the Vice President. Main responsibilities include budgetting, forecast, variance analysis, KPI/financial performance tracking and providing professional advice to heads of various business units. The manager will ensure timely preparation of management reports to support important business decisions, and to enhance the operational process by identifying various operational and financial risks. This business partnering role is key to create and maintain appropriate commercial and financial controls, and to maintain close partnerships with business units in order to provide efficient analysis on financial matters, cost controls and business performance.
The Successful Applicant
The manager will be a degree holder in accounting/finance or related discipline and a qualified accountant from a reputable association (e.g. HKICPA, ACCA). With at least 8 years of relevant experience, preferably in costing control and financial analysis, the candidate would ideally possess sound knowledge in PRC tax regulations and accounting standards. Ability to driving new initiatives, motivating team members, adapting to changes and solving problems independently is a must. The manager will also be strong in observation, analysis and communication. Proficiency in MS applications and experience with Oracle are required, as well as good command in spoken and written English, Cantonese and Mandarin. A proactive and detail-oriented candidate with ability to work with tight deadlines in a fast-paced environment would be offered this exciting position.
What's on Offer
An attractive remuneration package and career growth opportunity would be offered to the right candidate.