Senior Manager / Manager, Financial Planning & Analysis

  • Attractive
  • Hong Kong
  • Permanent, Full time
  • Robert Walters Hong Kong
  • 01 Nov 17 2017-11-01

Coordinate / prepare / review management reports, perform analytical review and annual budget exercise to support management on business result / KPI analysis and monitoring

Responsibilities:

  • Coordinate / prepare / review annual budget / forecast, perform analytical review and support on budget/forecast exercise
  • Perform budget, projection and costs centre planning and coordinate with other departments and Group Office counterparts
  • Produce the budgeting reports on timely basis to ensure annual budget is in line with business initiatives and strategic planning
  • Produce management reports to ensure business performances are analysed and presented to Management / Group office to facilitate business decision making on a timely basis
  • Review internal work done by subordinates and ensure procedures and system controls being properly compiled with
  • Perform other responsibilities and duties periodically assigned by supervisor in order to meet management and/or group office requirements.
  • Responsible for system development and modification to meet the changing requirements
  • Carry out ad hoc studies and projects
  • Plan, assign and check work of junior accounting staff
  • Responsible for identifying and recommend good performers and assess their ability as potential successors for the responsible area

Requirements:

  • University graduate and a member of recognised professional accounting body plus 5-8 years relevant experience
  • Sound IFRS knowledge and experience
  • Good supervisory and communication skills
  • Effective staff coaching / counselling skills
  • Strong problem solving and analytical skills
  • Leadership and team work ability
  • Work independently