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Open nowFirst seen 17 hours ago

Manager - Financial Planning & Analysis

HR Plus (Talent) Limited311 open roles

Where
Hong Kong, Hong Kong SAR, Hong Kong
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Your applicationOpen nowManager - Financial Planning & AnalysisHR Plus (Talent) Limited · Hong Kong, Hong Kong SAR, Hong Kong

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on HR Plus (Talent) Limited's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

15.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.4%1 day
  2. 6.5%3 days
  3. 15.1%7 days
This job: first seen 17 hours ago

The posting

Responsibilities:

  • Responsible for financial planning and business analysis, including budgeting and forecasting of the brand business performance
  • Perform budgetary control and analysis of financial information
  • Work closely with business leaders and cross functional team to analyze and review the financial and operational performance
  • Partner with business leaders to provide business insights and support business growth through data analysis
  • Prepare the analysis of management reporting with different dimensions for senior management review
  • Deliver value adding Finance Partnering support to the business
  • Assist to participate in SAP activities for project deliverables
  • Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams

Requirements:

  • University graduate in Accounting / Finance / Business Administration professional accountancy qualification
  • At least 10 years of finance and accounting experience in which 5 years in performing analysis in management reporting
  • Strong business acumen with good analytical skills
  • Proactive, details-oriented, able to work under tight deadlines in dynamic business environment
  • Able to work independently under pressure, as well as an effective team player
  • Experience and familiar with SAP will be an asset
  • Excellent command in written and spoken English and Chinese
  • Candidates with less experience will be considered as assistant manager
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3×

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