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Senior Finance Manager - FP&A

Robert Half Hong Kong
Hong Kong, Hong Kong
Closing date
May 27, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
The Company

Our client is a sizable MNC company and is urgently looking for a Senior Finance Manager to join the company. This is a 6-months contract. The ideal candidate will start immediately.

The Role
  • Perform regional financial forecasting, budgeting, and variance analysis on sales performance for next year
  • Prepare financial reports and revenue analysis for presentations.
  • Generate management reporting for the profit-and lost statement
  • Work closely with the sales team to create accurate sales forecasts, revenue projections, and pricing strategies.
  • Analysis the month-end closing report and prepare performance report
  • Lead the international team for financial analysis of regional market
  • Identify the potential risk and conduct in-depth analysis
  • Perform ad hoc duties
Your Profile
  • Degree holder in Accountancy or other related major
  • Around 8 years of FP&A experience in FMCG industry
  • Excellent in PowerPoint and presentation skill
  • Proficient in MS Excel and experienced in SAP is a plus
  • Experience in regional people management
  • Proficient in English and Mandarin in an advantage
  • Organized, accurate and detail-oriented
Apply Today

To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

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