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Responsibilities:

  • Work closely with respective functional groups to identify key drivers for financial performance and business excellence
  • Accountable for commercial financial analysis and recommendations to support ongoing strategic management decisions
  • Consolidate data and provide analytical support to facilitate rolling financial planning cycle
  • Responsible for all matters pertaining to the financial planning, budgeting, forecasting and analysis process for the business unit, consolidate financial result and forecast input to the management reporting system
  • Monitor spending, handle costing analysis, and perform variance analysis to improve business performance
  • Complete monthly analysis reports and review business unit & company performance
  • Assist & support any financial process revamp or streamline
  • Any ad hoc activities arising
  • Requirements:

    The successful candidate will have a first-class track record in business analysis and deploying advanced analytical techniques including:

    • Bachelor’s Degree in Business Administration / Finance / Accounting or related disciplines
    • Minimum 2 year working experience in business and financial analysis preferably gained from FMCG or Pharma industry
    • Substantial track record in FP&A function covering the full P/L
    • Self-motivated and independent with high integrity
    • Good interpersonal communication skills
    • Good command of both written and spoken English and Chinese
    • Computer literate with excellent knowledge and hands-on experience in Excel
    Interested parties, please send your profile in Word with present and expected salary by clicking "Apply Now".

    Personal data collected will be used for recruitment purposes only.
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