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Job ref no.: CT3112563-01#0158
Gate Gourmet Hong Kong Ltd

Assistant Financial Planning & Analysis (FP&A) Manager / Senior Financial Analyst

Gate Gourmet Hong Kong Ltd

Benefits
  • 5-day week
  • 13-month pay
  • Compassionate leave
  • Dental plan
  • Education subsidies
  • Flexible working hours
  • Marriage leave
  • Medical plan
  • Transportation allowance
  • ĦK + 3 more

In this role, you will:

  • Supervise a FP&A team in Hong Kong to prepare various analytical and management reports to unit MD and  APAC Division Office, including monthly P&L, variance analysis etc.
  • Work closely with other Asian FP&A managers in order to standardize the financial reports across the Asian units, business travel is required when necessary
  • Prepare the forecasts, annual budget and business plan in conjunction with the MD and the APAC Division Office
  • Drive the profitability, which includes customer profitability analysis, variance analysis and margin management, of the business by working closely with the Commercial and Operational leads. Monitor and scrutinize the margins and costs of each business
  • Prepare and deliver the business and financial strategy in conjunction with the MD
  • Participate in tender process to ensure competitive pricing is offered while not losing margin
  • Work closely with all Operational and Commercial departments to establish a platform for operating Key Performance Indicators (KPI) and pro-active analysis of the data
  • Make recommendations on all aspects of the operation and identify opportunities to improve performance and productivity
  • Monitor and evaluate all materials consumption, labour efficiency and overheads closely to drive cost reduction.
  • Prepare capital expenditure request and analysis

To be successful in this role, you should meet the following requirements:

  • Degree holder in Finance, Quantitative / Statistical Analysis or related disciplines
  • At least 5 years’ work experience in controlling, business analysis and management reporting
  • CPA qualifications and quantitative analysis background are preferred
  • Good pricing and costing experience and sensitive to figures
  • Strong analytical and problem-solving skill
  • Excellent command of written and spoken English and Chinese
  • Excellent in MS Excel skill is a must, Macro VBA preferred

Candidates with more experience will be considered as Assistant Financial Planning & Analysis (FP&A) Manager

Employee BenefitsĦJ

  • Public Holiday
  • 13th Month Salary
  • Medical Insurance
  • Transportation Allowance
  • Paid Annual Leave
  • Staff Purchase Discount

 

We offer competitive remuneration package to the right candidate.

 

Interested parties please submit your application detailing work experience, qualifications, availability, present and expected salary package to: Human Resources Manager, Gate Gourmet Hong Kong Limited, 10 Catering Road West, Hong Kong International Airport or click Apply Now.

More job information
Job ref no. CT3112563-01#0158
Salary
  • N/A
Job Function
Industry
Location
  • HK International Airport
Employment Term
  • Full-time
Experience
  • 5 years - 8 years
Career Level
  • Middle management level
Education
  • Degree
  • Master's degree
Require to Travel
  • Travel occasionally