Senior Manager, Finance & Strategic Planning, Senior FP&A Manager, Regional Senior Business Planning

Employer
Aim Higher
Location
Hong Kong, Hong Kong
Salary
HK$800K to 1 million
Posted
Sep 12, 2020
Closes
Sep 18, 2020
Ref
8246690
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Company Description

Our client is a global insurance company. To meet their expansion plan in Asia, they are looking for an experience financial planning professional to join their group business planning division as

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 and forecasting model
  • 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 in insurance industry is a must
  • Good oral and written oral English, Mandarin and Cantonese
  • Excellent in Excel Modelling, knowledge of VBA is a huge plus
  • Certification as CPA or CFA preferred
  • 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

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