Financial Planning & Analysis Manager

Location: Hong Kong
Job Type: Permanent
Reference: 01_021118
Sector: Finance & Accounting

Make a true impact at a unique and rapidly expanding organisation that is challenging the orthodox assumptions of how businesses interact with consumers. You will be a natural problem-solver who brings initiative, drive and an incisive analytical mind in order to rigorously scrutinise every aspect of our business. Reporting directly to the CEO, you will be responsible for supporting key decision-making that will define our direction over the coming years.

Responsibilities:

  • Accurately manage all budgeting, forecasting and management reporting activity including variance and gap analysis
  • Ensure accuracy of working capital and cash flow forecasts
  • Monitor and forecast manufacturing and inventory levels
  • Constantly challenge and stress-test current practices in order to identify potential improvements
  • Work closely with the CEO to provide analysis on ad-hoc projects 

Requirements:

  • 5 years’+ FP&A experience within a consumer focused organisation
  • First class Excel, financial modelling and Power Point skills
  • Ability to thrive in a dynamic, lean organisation 
  • Fluency in both written and spoken English
  • Big 4 experience considered an advantage but not essential

Benefits:

  • Talented and driven co-workers who thrive in a collaborative atmosphere
  • A meritocratic culture with a ‘best idea wins’ mentality
  • Full support to develop as a professional through whatever training or resources available (courses, seminars, certification etc.)
  • Free Mandarin & Cantonese tuition for all employees
  • An opportunity to evolve your career across different functions
  • Beautiful, contemporary office space
  • 20 days’ paid vacation every year on top of national holidays