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
disciplines
  • 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
recommendations
  • 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
Ref.A-51696
 
Interested parties please click Apply Now to submit your application.

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

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