comScoreTag Job - Finance Planning & Analysis Lead (Regional Role 60K+), AGA Affinity Group Asia Limited
AGA Affinity Group Asia Limited

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Finance Planning & Analysis Lead (Regional Role 60K+)

Job Ref.CT3111905-01#6576

About the Company:

International company with a global presence is seeking an experienced finance professional with strong business acumen. 

In this new role, you will be responsible for supporting and driving forecasting and planning to serve both internal finance constituents as well as cross functional business partners. You will also assist in financial modeling and the creation of presentation materials, adding consistency in analysis and reporting.


About the Role:

  • Partner with GM to drive digital financial performance and deliver timely and relevant financial analyses
  • Own the weekly, monthly, annual, and long-range financial planning processes ecommerce business. Perform and distribute timely and insightful financial analysis to determine progress against strategic plan, budget, forecast, and to support business decisions. Actively interpret and review monthly P&L results with finance, project, and/or business partners, including trends/issues and opportunities, to drive actionable responses.
  • Prepare management reporting and make recommendations on the business to the leadership team
  • Participate in the strategic and business planning process from a financial perspective. Assist in the development of annual budgets that incorporate strategic business plan objectives and appropriate assumptions.
  • Participate in functional discussions and initiatives across departments and provide input into business unit planning. Develop internal and external partnerships that leverage resources and improve business unit responsiveness.
  • Ensure integrity of financial statements (management and statutory) in compliance with US GAAP
  • Obtain an in-depth understanding of key business systems and processes with a deep understanding various reporting frameworks.
  • Proactively keeping management informed of results, and suggest course correction actions when necessary


About You:

  • Qualified Accountant (CPA, ACA, ACCA) with a Degree in Accounting or Finance.
  • More than 7 years as a financial analyst along with 1-1.5 years of online/Ecommerce industry experience 
  • Strong financial acumen including extensive experience with forecasting, budgeting, and variance analysis
  • Interacts well with diverse network of global business partners
  • Capable of working independently in a high pace environment with competing deadlines
  • Solves complex problems; takes a new perspective using existing solutions
  • Desire to drive efficiency, process improvement, and to enhance understanding of business drivers
  • Strong working knowledge of Microsoft Excel and PowerPoint
  • Strong written and verbal communication skills
  • Experience with SAP and Business Objects a plus
  • Fluency in English and Cantonese is required, Mandarin is advantageous.


To apply, please click on the "APPLY NOW" button or email your CV in MS WORD FORMAT.

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  • 5-day week
  • Discretionary bonus
  • Insurance plan
  • Medical plan
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