Job ref no.: CT3116881-01#0006
Morgan Philips Hong Kong Limited

Financial Planning and Analysis Manager

Morgan Philips Hong Kong Limited

Benefits
  • Dental plan
  • Insurance plan
  • Medical plan

Responsibilities:

  • Timely and accurate financial reporting and analysis of performance
    • Timely preparation of periodic(month-end, year-end…) financial reports including Profit and Loss, Balance Sheet, analysis of variances to budget and prior periods, written comments on significant variances
    • Ensuring that books and records free of material misstatements are maintained
    • Analysis of both projected and realized margin by shops, product, customer…
    • Collaborate with Asian CFO to continuously monitor and manage the accuracy of store P&L
  • Proactive cost control
    • Developing proper control over all areas of cost including purchase prices and cost center expenses
    • Reviewing opportunity and return of capital expenditures projects
    • Safeguarding of company’s assets and resources
  • Business support and partner
    • Acting as a business partner and point of reference for business performance and business developments with the CFO and the President of Sales Operations
    • Performing process analysis and suggesting improvements to management
    • Monitoring weekly and day to day performances to report risks versus forecasts proactively
  • Financial planning through business plan, budget, periodic (re)forecasts
    • Coordination of budgeting and financial planning processes
    • Preparation and analysis of forecasts and projected financials (P/L, B/S)

Requirements:

  • University Degree (based on relevant work experience)
  • Minimum 5-8 years’ experience in Financial Analyst
  • Fluent in English, Mandarin and Cantonese
  • Good analytical skills with strong business acumen
  • Prior experience in FMCG a plus
  • Well organized to manage tasks
  • Initiative and detail oriented

To apply, please send your full resume and salary expectation by clicking ’’Apply Now". For further enquiries, please call (852)3656 5637 All information provided will be handled confidentially and be used for recruitment purpose only.

More job information
Job ref no. CT3116881-01#0006
Salary
  • N/A
Job Function
Industry
Location
  • Central
  • Western District
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 13 years
Career Level
  • Middle management level
Education
  • Degree