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Multi-national company with business in distribution of consumer products in Asia Pacific

Multi-national company with business in distribution of consumer products in Asia Pacific

Multi-national company with business in distribution of consumer products in Asia Pacific

Financial Planning and Analysis Manager

Job level Senior
Work exp Minimum 6 Years
Education Bachelor Degree
Location
Lai Chi Kok Kowloon, Hong Kong
Employment type Full Time
Benefits Dental plan, 13-month pay, 5-day week, Insurance plan, Medical plan
Industry Others
Job function Accounting > Accounting / Finance Manager
Banking / Finance > Corporate Finance
Banking / Finance > Project Management
Published On 16/06/2018 2018-06-16

Key Accountabilities :

 

Ø  Timely and accurate financial reporting and analysis of performance

o   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

o   Ensuring that books and records free of material misstatements are maintained

o   Analysis of both projected and realized margin by shops, product, customer…

o   Collaborate with Asian CFO to continuously monitor and manage the accuracy of store P&L

Ø  Proactive cost control

o   Developing proper control over all areas of cost including purchase prices and cost center expenses

o   Reviewing opportunity and return of capital expenditures projects

o   Safeguarding of company’s assets and resources

Ø  Business support and partner

o   Acting as a business partner and point of reference for business performance and business developments with the CFO and the President of Sales Operations

o   Performing process analysis and suggesting improvements to management

o   Monitoring weekly and day to day performances to report risks versus forecasts proactively

Ø  Financial planning through business plan, budget, periodic (re)forecasts

o   Coordination of budgeting and financial planning processes

o   Preparation and analysis of forecasts and projected financials (P/L, B/S)

Ø  Administration

o   Maintaining contract database, assist with contact negotiation and management

o   Support regular and ad hoc business analytical requirements such as new store approvals, Wholesale and retail business model analysis.

 

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 anddetail oriented

 

 

We offer attractive remuneration package to the successful candidates. Interested candidates please send full resume with expected salary and availability to us via email.