Senior Finance Manager, FP&A

Hong Kong
18 Apr 2019
18 Apr 2019
Job role
Finance manager

  • Lead financial planning and analysis function for Hong Kong operation
  • Full ownership of HK financial planning and analysis process including analysis on revenue, expense and noi
  • Lead and prepare month end, forecast and budget process
  • Prepare and consolidate monthly forecast from business unit and roll up for total country
  • Responsible for annual budget process
  • Partner with CEO and business leaders to drive revenue growth and decision making process
  • Provide clear messaging and ensure understanding with business leaders on the current revenue / expense / noi performance by providing top notch and highly accurate financial information to assist in overall business decisions
  • Prepare and perform management reports for local and regional submission monthly
  • Prepare local and regional presentations for monthly performance monitoring
  • Provide analysis and commentary on trends and deviation from forecast / plan / prior year
  • Bad debt collection monitoring including set up monthly collection target, proactively monitor the company bad debts level and follow up problem areas
  • Support business partners and leadership team with ad hoc data analysis and reporting needs
  • Work with cross functional departments to evaluate business opportunities, review market trends
  • Lead an analyst in the team


  • Degree holder in Accounting / Finance
  • Qualified Accountants
  • Minimum 10 years in MNC, preferably in management accountant / FP&A capacity
  • Ability to manage complex situations
  • Willing to work in a fast-paced environment, self-motivated and able to work under pressure
  • Strong analytical and communication skills
  • Proficient in MS Office applications (e.g. Excel / PowerPoint), knowledge in Hyperion and Oracle is preferred