Financial Planning & Analysis Manager - FMCG Industry


Location:

Wan Chai District

Date posted:

8 December 2017

Employment type:

Permanent

Reference:

WW020021

Specialisation:

Finance and accounting


Description

Our client, an International FMCG brand, is recruiting for a Financial Planning & Analysis Manager to join their Regional FP&A team:

Responsibilities

  • Responsible for management reporting and prepare presentations for key stakeholders
  • Lead a team on financial planning and analysis, including annual budgeting and monthly rolling forecast
  • Act as business partners with department heads on daily operation matters and cost control
  • Perform financial analysis for business development and ad-hoc initiatives / feasibility studies
  • Analyze financial statements and margin trend to recommend measures to improve financial performances of the company
  • Lead financial system / other application systems enhancements
  • Implement risk management solutions with external consultants
  • Ad hoc projects as required

Requirements

  • Degree in Finance / Accounting or related discipline, qualified accountant an advantage
  • Minimum 7 years relevant experience with 3 years in management role
  • Experience in multinationals / Retail / FMCG is a plus
  • Strategic mindset, highly analytical and numerical
  • Excellent in Microsoft Office, especially in the use of Excel and PowerPoint
  • Good spoken and written English and Chinese (including Mandarin)

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.



Hong Kong

21st Floor, Nexxus Building 41 Connaught Road, Central, Hong Kong Island Central, Hong Kong Island +852 3653 7300
A Multi-strategy Hedge Fund - Operations Associate,50 - 60K
Central and Western District
Permanent
23 February 2018
Senior Business Analyst(salary 50k-60k)Rolling 6m Contract
Central and Western District
Temporary
23 February 2018
Business Analyst-Mifid Implementation(Up to70k)Rolling 6m
Central and Western District
Temporary
23 February 2018
Business Analyst-Operational Risk(up to70k) 6m contract roll
Central and Western District
Temporary
23 February 2018
Senior Business Analyst (salary 70k)Rolling 6m Contract
Central and Western District
Temporary
23 February 2018
Change Management Lead Business Analyst
Central and Western District
Permanent
23 February 2018
Analyst to Asso, Windows Engineer
Central and Western District
Permanent
23 February 2018
I-Bank, Network Engineer
Central and Western District
Permanent
23 February 2018
(18-22K)IT Analyst
Central and Western District
Permanent
23 February 2018
Support Specialist
Central and Western District
Permanent
23 February 2018
AP Accountant, 3 month contract, HKD$20-25K per month
Central and Western District
Temporary
22 February 2018
Corporate Finance Manager
Central and Western District
Permanent
22 February 2018
Internal Audit Manager
Central and Western District
Permanent
22 February 2018
Financial Analyst , Regional
Central and Western District
Permanent
22 February 2018
See more jobs >