Assistant Business Planning & Analysis Manager

  • 500K
  • Hong Kong
  • CDI, Plein-temps
  • Aim Higher
  • 17 oct. 18

1. A leading financial services company 2. Continue expansion in the Asia region 3. Lots of career development opportunities

Company Description

Our client is a leading financial services company. To meet the expansion in Asia, they are looking for a high caliber finance professional to join their group financial planning & analysis team.

Responsibilities

  • Work in the Group Financial Planning and Analysis (FP&A) team to support management on value-added financial analysis and timely management information
  • Support annual budgeting process, rolling forecast and monthly variance analysis
  • Responsible for the design, development and maintenance of FP&A reports including management reporting deck
  • Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
  • Compare and analysis business performance with the competitors and recommend correct measures and action plan
  • Work closely with business information team to ensure accurate and relevant KPIs can be timely provided to management
  • Involve in ERP system implementation
  • Work on ad hoc projects when required

Requirements

  • Degree holder in Finance, Accounting or equivalent disciplines
  • Minimum 5 years of experience in FP&A or business planning, exposure from banking or insurance sectors
  • Good oral and written oral English, Mandarin and Cantonese
  • Excellent knowledge of macro and VBA is a huge plus
  • A proactive and can-do attitude

Interested parties please send your updated resume in WORD format with current and expected salaries (quoting Employer Ref:) to commerce@aimHigher.com