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Job ref no.: CT3115850-01#0353
Spencer Ogden (Hong Kong) Ltd

Group FP&A Manager / Assistant Manager

Spencer Ogden (Hong Kong) Ltd

Benefits
  • 5-day week
  • 13-month pay
  • Dental plan
  • Discretionary bonus
  • Medical plan

Our client is the Social lending platform base in Hong Kong. To cope with its expansion, they are looking for a Group FP&A Manager to join their company.

Responsibilities:

  • Work in the Group Financial Planning and Analysis (FP&A) team to support management on value-added financial analysis and timely management information
  • Support annual budgeting process, rolling forecast and monthly variance analysis
  • Responsible for the design, development and maintenance of FP&A reports including management reporting deck and forecasting model
  • Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
  • Compare and analysis business performance with the competitors and recommend correct measures and action plan
  • Work closely with business information team to ensure accurate and relevant KPIs can be timely provided to management
  • Involve in ERP system implementation
  • Work on ad hoc projects when required

Requirements:

  • Degree holder in Finance, Accounting or equivalent disciplines
  • Minimum 5 years of experience in FP&A or business planning, exposure to banking or consumer lending a plus
  • Good oral and written oral English, Mandarin and Cantonese
  • Excellent in Excel Modelling, knowledge of VBA is a huge plus
  • Excellent in Data Analysis, knowledge of SQL / SAS would be an advantage
  • Certification as CPA or CFA preferred
  • A proactive and can-do attitude

If you are interested, please send your updated resume with detailed salary package to Cardie Siu by clicking Apply Now.

More job information
Job ref no. CT3115850-01#0353
Salary
  • N/A
Job Function
Industry
Location
  • Central
  • Western District
Employment Term
  • Permanent
  • Full-time
Experience
  • 5 years - 10 years
Career Level
  • Middle management level
Education
  • Degree