Job ref no.: CT3116513-01#1889

Financial Analyst - Financial Planning & Analysis

AMAC Human Resources Consultants


Negotiable Per Month
Financial Analyst - Financial Planning & Analysis

  • Bachelor Degree in Accounting, Finance, Economics or related
  • Minimum of 5 years relevant experience in which 2 years in Financial
Planning and Analysis from a sizable MNC
  • Strong sense of responsibility, detail and result-oriented, able to
work independently and under pressure
  • Organized, data accuracy and full understanding behind the numbers
a must
  • Strong business sense, proactively identify issues and provide value
  • Excellent presentation skill, able to comfortably and professional
communicate to all level business leaders, locally and regionally
  • Fluency in English, Cantonese and Mandarin
  • Excellent command in Microsoft Excel is a must (Formulas
Pivot tables, etc.), Knowledge of ERP system and Financial Modelling
is a plus
  • Project management experience appreciated

Job Duties:
  • Support FP&A Manager, for the implementation of business strategy
  • Drive budget, forecast and latest estimation processes
  • Prepare bi-weekly performance tracking / analysis by region by
customer by category to management team
  • Support monthly performance review, variance explanations and prepare
management letter for the region
  • Prepare quarterly business review package and forecast / latest
estimate presentation
  • Responsible for regional consolidation and management reports as well
as fulfil reporting requirement from central Finance
  • Support to various projects, including new system development, process
or system improvement
  • Provide ad-hoc support and analysis to business partners
Interested parties please click Apply Now to submit your application.

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More job information
Job ref no. CT3116513-01#1889
  • N/A
Job Function
Employment Term
  • Full-time
  • 5 years - 10 years
Career Level
  • Non-management level
  • Degree