Senior Manager – Management Reporting

Location: Hong Kong
Job Type: Permanent
Reference: 07_101018
Sector: Finance & Accounting

International bank seeks a seasoned Senior Manager in Management Reporting to add value to the decision making functions within the bank. This position reports to the Head of FP&A. 

Responsibilities:

  • Manage the company’s forecast process and models to provide accurate projections of business performance on a quarterly, annual and five year basis. This includes profit, cash flow and financing. 
  • Consolidate monthly management reports for the APAC region
  • Lead the annual budget process to set challenging but achievable budgets
  • Prepare monthly Flash commentary to Head office
  • Provide ad hoc analysis of business opportunities

Key Skills:

  • Experienced Qualified Accountant  
  • 10+ years in Management Reporting
  • Proven IT skills especially Excel
  • Strong analytical and business modelling skills 

Competencies:

  • Strong leadership and people management 
  • High commercial awareness
  • Excellent communication skills and ability to persuade and influence at all levels
  • Drive to deliver improvements and meet deadlines
  • Self-confidence to deal with robust challenges from senior colleagues
  • Able to work cross functionally