Senior Financial Analyst / Assistant Finance Manager (FP&A Focused)

Job Responsibilities:

(Besides existing FP&A managerial talents, experienced Financial Analysts are also encouraged to apply if enjoying excitement about developing in group headquarters setting with diverse Asia Pacific coverage.)

Reporting to the Head of Finance, this interesting opportunity will have broad geographic coverage (Greater China and Southeast Asia) of our omnichannel businesses, and will be responsible for:

• Conduct short-term and long-term financial plans (P&L and cashflow projections) including annual budget/periodic forecasts by working closely with Business Heads across Asia Pacific markets and different functions (e.g. sales, marketing, IT)

• Prepare monthly and adhoc management reports on timely basis

• Drive monthly financial reviews to analyze profit drivers (e.g. sales, gross margin, opex) by location/channel, and act as partner with Business Heads to identify opportunities for enhancing financial performance

• Develop new reports to deliver business insights

• Contribute in business plan formulation by developing financial models to evaluate business scenarios

• Collaborate closely with Accounting Team to ensure management reporting aligns with group requirements; drive to improve process workflows when appropriate

• Streamline FP&A workflow when needed

• Tackle adhoc projects assigned by management

Requirements:

• Degree holder in finance/accounting, holding HKICPA / ACCA or equivalent professional qualifications

• At least 5 years of FP&A work experience in retail/FMCG/F&B industries

• Advanced Excel skills is a must

• Inquisitive, and willing to be hands-on

• Experience in different APAC markets is preferred while not a must

• Solid knowledge/experience of accounting operations in related industries will be valued

• Able to work under pressure and meet tight deadlines

• Work well in less structured environments

• Fluent in both English and Mandarin; solid capability in communicating across different locations and with different functional groups

• Candidates with more experience will be considered for Assistant Finance Manager role

We offer 5-day work, good working conditions and others benefit package to the right candidate. Interested parties please apply with your resume in MS Word /PDF format with current salary, expected salary and available date.

The information provided will be treated in strict confidence and be used only for consideration of your application for relevant / similar posts within the Group/ Company.