Assistant Manager, FP&A – Budgets & Forecasting

Ebro Executive Search Limited; Hong Kong; Presencial; HKD 335 000 - 391 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical insurance

Bonus

Resumo da oferta

Ebro Executive Search Limited is seeking an Assistant Manager, Financial Planning & Analysis in Hong Kong. You will report to the Finance Department Manager and conduct financial analysis including costing and operating expenses analysis.

You will consolidate financial reports, identify variances, and drive KPI analysis to measure efficiency. You will lead monthly rolling forecasts and annual budgets, while supporting ad hoc projects and reporting to the Finance Manager.

Qualificações

• Bachelor degree in Finance or Accounting or related discipline.
• 3+ years of relevant experience.
• Excellent analytical and problem solving skills.
• Strong interpersonal skills and attention to detail.
• Proficiency in Excel, Word and PowerPoint.
• Good command of written/spoken English; Putonghua a plus.

Responsabilidades

• Report to Finance Department Manager and conduct financial analysis including costing and operating expenses analysis.
• Consolidate financial reports and explain variances.
• Perform KPI analysis and measure efficiency.
• Lead monthly rolling forecast and annual budget.
• Assist Finance Manager on ad hoc projects and review financial data.

Conhecimentos

Analytical skills

Interpersonal skills

Attention to detail

Excel

PowerPoint

English proficiency

Putonghua (Mandarin)

Formação académica

Bachelor's degree in Finance or Accounting

Ferramentas

Excel

Word

PowerPoint

Descrição da oferta de emprego

Ebro Executive Search Limited is seeking an Assistant Manager, Financial Planning & Analysis in Hong Kong. You will report to the Finance Department Manager and conduct financial analysis including costing and operating expenses analysis.

You will consolidate financial reports, identify variances, and drive KPI analysis to measure efficiency. You will lead monthly rolling forecasts and annual budgets, while supporting ad hoc projects and reporting to the Finance Manager.