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 Role
Perform 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:

  • high school

Desired Skills:

Please see the job description for required or recommended skills.

Benefits:

Please see the job description for benefits.

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