FP&A Manager - Banking Sector

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • Morgan McKinley Hong Kong
  • 20 Oct 18

FP&A Manager - Banking Sector

Client Background

My client is a giant Fintech company with HQ in Hong Kong. With the fast expanding business, my client is looking for a strong FP&A Manager to join the team working extremely close to the senior management team involved in the critical decision making process. If you are ambitious and hungry for success, this is absolutely the RIGHT platform for you!


Responsibilities

  • Work in the Group Financial Planning and Analysis (FP&A) team to support management on value-added financial analysis and timely management information
  • Support annual budgeting process, rolling forecast and monthly variance analysis
  • Responsible for the design, development and maintenance of FP&A reports including management reporting deck and forecasting model
  • Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
  • Compare and analysis business performance with the competitors and recommend correct measures and action plan
  • Work closely with business information team to ensure accurate and relevant KPIs can be timely provided to management

Requirements
  • Degree holder in Finance, Accounting or equivalent disciplines
  • Minimum 8 years of experience in FP&A or business planning, exposure to banking or consumer lending a plus
  • 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

Benefits & Compensation


We offer competitive salary package and exciting career progression platform to the successful candidate.