Assistant Business Planning & Analysis Manager
- Recruiter
- Aim Higher
- Location
- Hong Kong
- Salary
- 500K
- Posted
- 15 Nov 2018
- Closes
- 22 Nov 2018
- Ref
- 4674881
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
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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