Our Client is one of the well recognised Financial Services Companies who is now looking for a Finance Manager (FP&A) for their APAC team
Provide Business partnering advice and analysis
Identifying and analysing revenue and expenses variances
Preparing monthly forecasts to ensure adherence to budget and conduct analyses to prevent potential cost overruns
Prepare periodic forecasts and analysis of variance to determine the gap between business opportunities and risks and program objectives.
Develop a strategic plan, annual operational plan and business leader quarterly review.
Implementation of total income / profit / profit analysis and resource utilisation analysis
Ad-hoc analysis as needed
A holder of a Accounting / finance or business degree
Good business understanding and ability to interact independently with business function leader / global financial contact
5 to 7 years of experience working at trading or firms is a plus
Strong experience in Analysis with an understanding of operations
Great commercial acumen and able to challenge the status quo
Dynamic personality with an analytical mindset
Good oral and written oral English, Mandarin and Cantonese
Strong in Excel, knowledge of VBA and Macros is a huge plus
Contact Belinda Chan on (852) 3103 4313 or Apply Now by clicking the button below
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