Financial Planning & Analysis Manager

Company:

We are in the business of bringing together the benefits of world class in-house engineering and an industrial 4.0 manufacturing platform to deliver extraordinary value to our partners worldwide. Our vision is to build a portfolio of the most sought-after companies to work for or to do business with. To do so, we have pioneered and invested heavily in a model of excellence based on leading the best people to break molds of mediocrity, conventional wisdom, and comfort zones. You will find woven throughout our companies, and on the ground in our offices and facilities, people who grasp and who are committed to our vision. If you are driven to be the best you can be, and want to be part of something extraordinary, we invite you to join us.

Key Responsibilities:

  • In charge of Group budgeting, forecasting and financial planning & analysis and related policies; report directly to CFO.
  • Work closely with corporate and / or regional Finance, IT and Operation teams to drive automation, integration and improvement of reporting, process and system.
  • Develop structured financial models for budget, forecast, projection and analysis on various financial and business initiatives.
  • Conduct financial analysis in terms of cost, revenue, margin, CAPEX.
  • Build and maintain regular KPI and management reporting.
  • Support M&A and financing activities of the Group.

Qualification:

  • Bachelor Degree in Finance, Accounting or related discipline.
  • Qualified member of HKICPA/ACCA/CIMA/CMA/CFA or equivalent.
  • Minimum 5 years related FP&A/business analysis experience preferably gained from Manufacturing MNC.
  • Audit experience trained in big 4 audit firms is an advantage.
  • ERP experience; Strong analytical and Excel skills, Macro/VBA strong advantage.
  • Sounds experience in working with senior management and cross functional teams.
  • Proficient in written and spoken English and Chinese (including Putonghua).
  • Able to work under pressure and to meet deadlines.

A competitive remuneration package and excellent career prospects will be offered to the right candidate. Please email full resume with salary expectation and availability to recruitment@marsh-global.net.

Candidates who have not been invited for an interview within six weeks may consider their applications unsuccessful.