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Group FP&A Manager

Job Title: Group FP&A Manager
Contract Type: Permanent
Location: Hong Kong
Industry:
Salary: Negotiable
Reference: 48811_1639541982
Contact Name: Jonathan Wong
Contact Email: jonathan.wong@kos-intl.com
Job Published: December 15, 2021 12:19

Job Description

Duties

  • Work in the Group Financial Planning and Analysis (FP&A) team to support management on value-added financial analysis and timely management information
  • Cost tracking, management and reporting of business transformation programs
  • Support transformation initiatives in financial planning and analysis functions
  • Support annual budgeting process, rolling forecast and monthly variance analysis
  • Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
  • Compare and analyse business performance with the competitors and recommend correct measures and action plan
  • 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 must
  • 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


Click "Apply Now" to apply for this position or call Jonathan Wong at +852 3180 4925 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.