Assistant Business Planning & Analysis Manager

1 day left

Recruiter
Aim Higher
Location
Hong Kong
Salary
500K
Posted
17 Oct 2018
Closes
25 Oct 2018
Ref
4674881
Contract type
Permanent
Hours
Full time

Company Description

Our client is a leading financial services company. To meet the expansion in Asia, they are looking for a high caliber finance professional to join their group financial planning & analysis team.

Responsibilities

  • Work in the Group Financial Planning and Analysis (FP&A) team to support management on value-added financial analysis and timely management information
  • Support annual budgeting process, rolling forecast and monthly variance analysis
  • Responsible for the design, development and maintenance of FP&A reports including management reporting deck
  • Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
  • Compare and analysis business performance with the competitors and recommend correct measures and action plan
  • Work closely with business information team to ensure accurate and relevant KPIs can be timely provided to management
  • Involve in ERP system implementation
  • Work on ad hoc projects when required

Requirements

  • Degree holder in Finance, Accounting or equivalent disciplines
  • Minimum 5 years of experience in FP&A or business planning, exposure from banking or insurance sectors
  • Good oral and written oral English, Mandarin and Cantonese
  • Excellent knowledge of macro and VBA is a huge plus
  • A proactive and can-do attitude

Interested parties please send your updated resume in WORD format with current and expected salaries (quoting Employer Ref:) to commerce@aimHigher.com

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