FP&A Manager | Conglomerate (45K)

Hong Kong Permanent
  • Business re-engineering
  • Fast and young culture

About Our Client

Our client is a conglomerate in providing rental and leasing to Hong Kong and other regions. They are now hiring a Financial Planning & Analysis (FP&A) Manager is hiring to provide insight to the business.

Job Description

Reporting to the Senior Finance Manager, you are responsible for:

  • Compiling KPIs analysis and participating in forecast and budget planning process.
  • Preparing and reviewing 5-year budget plan.
  • Performing budget and forecast on P&L (revenue, sales, etc.), cash flow and B/S items.
  • Providing financial planning & analysis support for new initiatives and drafting recommendations.
  • Preparing and reviewing the report pack and board paper, and presenting to the executives and shareholders in board meeting.

The Successful Applicant

  • Bachelor's degree or above in Finance, Accounting, or relevant disciplines.
  • Professional qualification of HKICPA, ACCA or equivalent will be an advantage.
  • Minimum 8 years experience in financial planning and analysis with at least 2 years in a supervisory or managerial role.
  • Good command of verbal and written communication skills in Chinese, English and Mandarin.
  • Knowledge of FLEX is a plus.

What's on Offer

Our client offers a competitive package and an encouraging work environment focused on growth, excellence, and success with the company with opportunities for career advancement.

Krystal Ho
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Phone number
+852 2848 9580

Job summary

Finance & Accounting
Financial Planning & Analysis
What is your area of specialisation?
Transport & Distribution
Hong Kong
Job Type:
Consultant name
Krystal Ho
Consultant phone
+852 2848 9580
Job Reference