Posted on: 16/10/2017

Job type: Permanent

Sector: Retail

 
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Exciting new career opportunity to work on a Business Partnering role in a well known multi national firm with friendly working environment.

THE COMPANY

Our client is a well established multi national firm in Hong Kong with rapid expansion across Asia and is therefore looking to hire a Regional Senior Financial Analyst / FP&A Assistant Manager to perform in Hong Kong.



THE ROLE

Reporting directly to Head of FP&A, your responsibilities include:

* Provide Business partnering advice and analysis to 7 different Business Units
* Identifying and analysing revenue and expenses variances
* Preparing monthly forecasts to ensure adherence to budget and conduct analyses to prevent potential cost overruns
* Prepare periodic forecasts and analysis of variance to determine the gap between business opportunities and risks and program objectives.
* Develop a strategic plan, annual operational plan and business leader quarterly review.
* Implementation of total income / profit / profit analysis andresource utilisation analysis
* Ad-hoc analysis as needed



THE REQUIREMENTS

* A holder of a Accounting / finance or business degree
* Good business understanding and ability to interact independently with business function leader / global financial contact
* 5 to 7 years of experience working at trading or firms is a plus
* Strong experience in Analysis with an understanding of operations
* Great interpersonal skills
* Dynamic personality with an analytical mindset
* Good oral and written oral English, Mandarin and Cantonese
* Strong in Excel, knowledge of VBA and Macros is a huge plus



THE REWARDS

* Attractive Salary package
* Enjoy a Business Partnering/Regional Role
* Work for A Leading MNC

To apply please click on the "Apply" button or contact Rahul Punjwani at +8522919 6208 for a confidential discussion. Alternatively, email your resume to Rahul.Punjwani@jobs.hudson.com quoting ref no. HK124816. Your interest will be treated in strict confidence.
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Apply for FP&A- Assistant Manager (Business Partnering)
Reference: HK125515

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