Senior Manager/Manager, Financial Planning & Analysis

  • Competitive
  • Hong Kong
  • CDI, Plein-temps
  • Stirling Andersen , Numéro de Licence EA : 16S8094
  • 17 nov. 17 2017-11-17

Coordinates/prepares/reviews management reports, performs analytical review and annual budget exercise to support management on business result/KPI analysis and monitoring

Roles and Responsibilities:

Coordinates/prepares/review annual budget/forecast, performs analytical review and support on budget/forecast exercise

  • Perform budget, projection and costs centre planning and coordinate with other departments and Group Office counterparts
  • Produce the budgeting reports on timely basis to ensure annual budget is in line with business initiatives and strategic planning
  • Produce management reports to ensure business performances are analysed and presented to Management/Group office to facilitate business decision making on a timely basis
  • Review internal work done by subordinates and ensure procedures and system controls being properly compiled with

Other responsibilities

  • Performs other responsibilities and duties periodically assigned by supervisor in order to meet management and/or group office requirements.
  • Responsible for system development and modification to meet the changing requirements
  • Carry out ad hoc studies and projects
  • Plan, assign and check work of junior accounting staff
  • Responsible for identifying and recommend good performers and assess their ability as potential successors for the responsible area.

Job Requirements:

  • University graduate and a member of recognized professional accounting body plus 5-8 years relevant experience
  • Sound IFRS knowledge and experience
  • Good supervisory and communication skills
  • Effective staff coaching/counseling skills
  • Strong problem solving and analytical skills
  • Leadership and teamwork ability
  • Work independently