Financial Planning & Analysis Manager
Posted:
Saturday, 06 April 2024
Valid Thru:
Monday, 06 May 2024
Index Requested on:
04/06/2024 07:36:39
Indexed on:
04/06/2024 07:36:39
Location:
Hong Kong, HK, , HK
Industry:
Advertising and Public Relations
Occupational Category:
13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME
Hermes is hiring!
Description:
General RolePerform financial planning and analysis function to support operation and strategic decision. Responsible for management reporting, budgeting and analyze key performance indicators.
Responsibilities: - Supervise Financial Analyst on preparing schedules for financial analysis, budgeting, forecasting, 3-year plan and management reports
- Conduct financial analysis on revenue, gross margin, overheads, stocks and expenditure
- Perform closing follow-up and explain variance between budget and actual numbers
- Prepare stock equation forecast, stock aging reports and stock provision
- Prepare Group reporting and ad-hoc reports / analysis
- Participate in financial accounting activities as and when required
Requirements: - Degree holder in Accounting / Finance with a CPA qualification.
- Minimum 8 years of relevant experience in retail financial planning & analysis or controlling exposure
- Strong analytical mindset, organized, proactive, and able to meet tight deadlines
- Acquainted with computer software, knowledge of SAP, and excellent EXCEL skill
- Good command of written and spoken English and Chinese
- Excellent Interpersonal and communication skills
Responsibilities:
Please review the job description.
Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.
Apply Now