Posted on: 2018-12-05

Job type: Permanent

Sector: Industry and Manufacturing

 
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FP&A Manager, HQ role

THE COMPANY



Our client is a one of the world's largest and most well-known manufacturing businesses. They have operations globally and enjoy strong growth in the region. They are looking for a Project Finance Manager under the FP&A team.



THE ROLE

RESPONSIBILITIES:



Reporting into the Senior Finance Manager, you will:

* Be responsible for the planning, budgeting and forecasting at HQ level.
* Prepare EBITA and revenue forecasts forecasts, monthly variance analysis, pricing analysis for projects and ad-hoc decision support for the sales teams.
* Develop business plans, budget, KPI/performance targets, policies, management reports for operations, manufacturing, procurement teams.
* Conduct financial analysis and modelling in business reviews and decision-making.
* Business partner with BU leaders and present project proposals to senior management.
* Review financial and operational controls, risk and opportunities.
* Involve in ad-hoc projects, prepare reports and presentations to evaluate opportunities and company-wide projects.

REQUIREMENTS



* Bachelors degree in Accounting or related disciplines + professional qualification such as CFA or HKICPA.
* Strong project finance experience preferred.
* Strong analytical and Excel skills, Macro/VBA strong advantage.
* Excellent interpersonal and presentation skills.
* Able to work under pressure and to meet deadlines.

BENEFITS

* Attractive package + Annual Bonus
* Excellent career progression



To apply please click on the 'Apply' button or enter HK142035 in the Keyword section of contact Helen So on +852 2919 6246 for a confidential discussion. Alternatively, email your resume to helen.so@jobs.hudson.com quoting ref no. HK142035. Your interest will be treated in strict confidence.
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Reference: HK142035

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