Assistant Finance Manager (FP&A Focused)

Job Responsibilities:

Reporting to the Head of Finance, this interesting opportunity will have broad geographic coverage (Greater China and Southeast Asia) of our omnichannel businesses, and will be responsible for: 

• Conduct short-term and long-term financial plans (P&L and cashflow projections) including annual budget and periodic forecasts by working closely with Business Heads across Asia Pacific markets and different functions (e.g. sales, marketing, IT)
• Prepare monthly and adhoc management reports on timely basis
• Drive monthly financial reviews to analyze profit drivers (e.g. sales, gross margin, opex) by location/channel and variance against budget, and act as finance business partner with Business Heads to identify opportunities for enhancing financial performance
• Develop new reports to deliver business insights 
• Collaborate closely with Accounting Team to ensure management reporting aligns with group requirements
• Contribute in business plan formulation by developing financial models to evaluate business scenarios
• Streamline FP&A workflow when needed
• Tackle adhoc projects assigned by management

Requirements:

Education level

• Degree holder in finance/accounting, holding HKICPA / ACCA or equivalent professional qualifications

Experience and Skills Required

• At least 5 years of FP&A work experience in retail/FMCG/F&B industries
• Experience in different APAC markets is preferred while not a must
• Advanced Excel skills is a must
• Good knowledge/experience of accounting operations in related industries will be valued
• Able to work under pressure and meet tight deadlines
• Inquisitive, and willing to be hands-on
• Work well in less structured environments
• Fluent in both English and Mandarin; solid capability in communicating across different locations and with different functional groups

We offer 5-day work, good working conditions and others benefit package to the right candidate. Interested parties please apply with your resume in MS Word /PDF format with current salary, expected salary and available date.

The information provided will be treated in strict confidence and be used only for consideration of your application for relevant / similar posts within the Group/ Company.