Posted on: 2018-05-15

Job type: Permanent

Sector: Transport

 
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Work for a fast growing logistics business

* Work for a global logistics business
* Great exposure
* Fast paced and dynamic environment



Our Client:

Our Client is an integrated logistics business with a global network. They are expanding their presence in Asia and are looking to hire an Assitant FP&A Manager to be based in Hong Kong

Job Responsibilities:

Budgeting and Forecasting

* Prepare, manage and monitor the process of annual budget and rolling budget;
* Track performance metrics, conduct actual vs forecast/budget variance analysis on financials and KPIs;



Financial Analysis and Performance Measurement

* Prepare monthly management/financial reports and support month-end closing; produce working capital and cashflow analysis
* Engage extensively with Operations team to produce insightful financial analysis on the key drivers behind the company's topline and profitability
* Monitor performance indicators, highlight trends and analyze causes of variances
* Assist in identifying opportunities for improving cost efficiency and managing cost control initiatives;
* Develop financial modelling and capex plan on new business expansions;
* Prepare presentations to Senior Management on timely basis



Successful Candidate:

* Degree educated in Accounting/Finance or related field;
* CPA Qualification is preferred
* Minimum 4-5 years in FP&A, or related finance/accounting field
* Proven experience in financial analysis, financial modelling and budgeting;
* Excellent skills in MS Office applications, esp spreadsheet and presentation tools (eg. Microsoft EXCEL, Access, Powerpoint, etc);
* Working experience in using ERP such as Hyperion system is advantageous;
* Good command of spoken and written English and fluent in Chinese and Mandarin.

To apply please click on the "Apply" button or contact Jay Bhatnagar at +85229196212 for a confidential discussion. Alternatively, email your resume to jay.bhatnagar@jobs.hudson.com . Your interest will be treated in strict confidence
Send job by email

Apply for Assistant FP&A Manager Logistics
Reference: HK136002

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