Senior Manager – Management Reporting

  • HK$900,000 per annum base + bonus
  • Hong Kong
  • Permanent, Full time
  • Aquis Search , EA Licence No: 16S8125
  • 16 Oct 18

International bank seeks a seasoned Senior Manager in Management Reporting to add value to the decision making functions within the bank. This position reports to the Head of FP&A. Interested candidates please send CV to : andrewtsang@aquissearch.com

Responsibilities
• Manage the company’s forecast process and models to provide accurate projections of business performance on a quarterly, annual and five year basis. This includes profit, cash flow and financing. 
• Consolidate monthly management reports for the APAC region
• Lead the annual budget process to set challenging but achievable budgets
• Prepare monthly Flash commentary to Head office
• Provide ad hoc analysis of business opportunities

Key Skills

• Experienced Qualified Accountant  

• 10+ years in Management Reporting
• Proven IT skills especially Excel
• Strong analytical and business modelling skills 

Competencies

• Strong leadership and people management 
• High commercial awareness
• Excellent communication skills and ability to persuade and influence at all levels
• Drive to deliver improvements and meet deadlines
• Self-confidence to deal with robust challenges from senior colleagues
• Able to work cross functionally