Job ref no.: CT3124792-01#3151

Finance Manager (FP&A / Team of 3)

Robert Half

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Responsibilities:

  • Consolidate P&L and forecast and provide analysis and presentation of monthly and quarterly financial and operational metrics including performance vs plan
  • Develop various financial models to conduct scenario analysis as well as formulating business strategies to drive sustainable financial performance
  • Partner with the manufacturing finance team to provide insightful reviews of production performance
  • Conduct KPI analysis to measure operation performance and identify the areas of improvement
  • Perform ad-hoc task as required by management

Requirements:

  • Bachelor Degree in Accounting / Finance / Economics
  • Certified member of HKICPA / ACCA or equivalent qualification with at least 4 years Big 4 experience
  • A minimum of 6 years FP&A experience gained from manufacturing business
  • Excellent relationship building and senior stakeholder management skill
  • Advanced user of Microsoft Excel
  • Good command of written and spoken English and Chinese
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More job information
Job ref no. CT3124792-01#3151
Salary
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 6 years
Career Level
  • Senior management level
Education
  • Degree