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Job ref no.: CT/BA/02/2022
Citybus Limited

Financial Planning & Analysis (“FP&A”) Manager

Citybus Limited

Position Description:

The FP&A Manager reports directly to the Senior Finance Manager and is responsible for performing financial budgeting on a yearly basis and financial forecast and business analysis on a monthly basis. This position is also responsible for monitoring daily cashflow position and updating daily business reports. This is a role with supervisory responsibilities to oversee the group’s efforts in effective budgeting and to provide financial analysis to support Bravo’s financial health.

 

What are we looking for?

Mandatory Requirements:

  • Bachelor’s degree holder in Accounting, Finance or Business
  • Qualified Accountant (HKICPA or equivalent)
  • At least 8 years of relevant work experience 
  • Familiar with Microsoft Excel, Word and Powerpoint
  • Attention to detail and accuracy
  • Strong interpersonal and communication skills
  • Good command of spoken and written English and Cantonese

 

Duties & Responsibilities include, but not limited to:

  • Supervise the daily operations of the FP&A team
  • Update business reports on a daily basis
  • Monitor cashflow position and update cashflow forecast on a daily basis
  • Work with the Accounting Team on monthly accounts closing
  • Co-ordinate with various departments for the preparation and submission of business analysis and variance analysis of actual against budget/historical financial results
  • Responsible for the financial forecast on a monthly basis and the 5-year budget plan
  • Prepare & submit regular and ad hoc reports to the Government
  • Participate in computerized system enhancement and development

Applications, with detailed qualifications, employment history, expected salary, and contact information, should be sent to the Recruitment specialist, Bravo Transport, 5/F., No. 8 Chong Fu Road, Chai Wan, Hong Kong. Applications can also be e-mailed to [via CTgoodjobs Apply Now ]. (Please quote the ref. number on your application.) 

 

Applicants not contacted within 2 months from the posting date may consider their applications unsuccessful.  We are an equal opportunities employer and welcome all qualified applications.  Personal data collected will be treated in strictly confidential and used for recruitment related purpose only.

 

All applications will be kept for a maximum period of 12 months after the completion of recruitment process.