Manager - Financial Planning & Analysis

HR Plus; Hong Kong; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

HR Plus in Hong Kong seeks a Manager – Financial Planning & Analysis to lead budgeting, forecasting and performance analysis for the brand. You will partner with business leaders and cross-functional teams to drive insights and optimize financial results.

The role requires a university degree in Accounting/Finance, 10+ years of finance experience including 5 years in management reporting, strong English and Chinese, and SAP familiarity.

Qualifications

• University graduate in Accounting/Finance/Business Administration.
• At least 10 years of finance and accounting experience including 5 years in management reporting analysis.
• Strong business acumen with good analytical skills.
• Proactive, details-oriented, able to work under tight deadlines in a dynamic environment.
• Excellent written and spoken English and Chinese.
• SAP experience is an asset.

Responsibilities

• Responsible for financial planning and budgeting/forecasting of brand performance.
• Perform budgetary control and analysis of financial information.
• Collaborate with business leaders and cross-functional teams to review performance.
• Partner with leaders to provide insights and support growth through data analysis.
• Prepare management reporting analyses for senior management review.
• Deliver Finance Partnering support to the business.
• Assist SAP activities for project deliverables.
• Perform ad hoc analyses for management decision making.

Skills

Analytical skills

Business acumen

Independence under pressure

Team player

English proficiency

Chinese proficiency

Education

Accounting/Finance degree

Professional accountancy qualification

Tools

SAP

Job description

About the job Manager - Financial Planning & Analysis

Responsibilities:

• Responsible for financial planning and business analysis, including budgeting and forecasting of the brand business performance
• Perform budgetary control and analysis of financial information
• Work closely with business leaders and cross functional team to analyze and review the financial and operational performance
• Partner with business leaders to provide business insights and support business growth through data analysis
• Prepare the analysis of management reporting with different dimensions for senior management review
• Deliver value adding Finance Partnering support to the business
• Assist to participate in SAP activities for project deliverables
• Perform ad hoc analysis for management decision making on business and financial trends, identify issues, and discuss with relevant business and functional teams

Requirements:

• University graduate in Accounting / Finance / Business Administration professional accountancy qualification
• At least 10 years of finance and accounting experience in which 5 years in performing analysis in management reporting
• Strong business acumen with good analytical skills
• Proactive, details-oriented, able to work under tight deadlines in dynamic business environment
• Able to work independently under pressure, as well as an effective team player
• Experience and familiar with SAP will be an asset
• Excellent command in written and spoken English and Chinese
• Candidates with less experience will be considered as assistant manager