FP&A Manager with a Well-established Multionational Company

Hong Kong Permanent
  • Active Business Growth
  • Attractive Remuneration Package

About Our Client

Reporting to the Finance Director, you will need to lead a team of 8 people in managing business performance and commercial segment regionally.

Job Description

  • Lead the team in the formulation of business forecast and annual operating plan according to the strategic direction and business focus as well as formulating internal goals / targets for business owners and associated sales channels
  • Perform business performance / profitability analysis, cost modelling and provide insights to business owners on improvement opportunities
  • Monitor, keep track of channel performance and conduct regular review / recommendations of improvement on sales effectiveness and productivity
  • Design, implement and administer sales commission scheme to stimulate sales performance and evaluate on the effectiveness of the scheme
  • Lead a team to prepare regular management reports of P&L financial, sales metrics / activities, segment and management accounting
  • Work closely with internal parties to review the operational efficiency, initiate system automation and improve sales tracking processes / controls

The Successful Applicant

  • Degree holder in Finance, Business Administration or related disciplines
  • Minimum 8 years' relevant experience, preferable with solid knowledge in business performance and analysis (Candidates with less experience will be considered at Assistant Manager, Financial Planning level)
  • Highly numerate and financially literate with broad business understanding and ability to apply principles of logic and critical thinking to a wide range of complex business issues
  • Self-motivated, independent, able to operate effectively in a complex matrix driven environment
  • Excellent relationship building and senior stakeholder management skill
  • Proficient in MS PowerPoint, Word, and Excel. Strong understanding and proficiency in working with spreadsheets, pivot tables, and building graphs
  • Good command of written and spoken English and Chinese

What's on Offer

  • Promising career progression platform
  • Generous salary pay
  • Growing business with strong stability
Mandeep Gill
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Mandeep Gill
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