FB&A (6 months contract, maternity cover, Quarry Bay)

Key Responsibilities:

• Manage the annual budgeting process, including coordination with department heads and senior management to develop and finalise budgets.
• Participate in the annual budget, forecast and strategic business plan exercise, including but not limited to financial modeling and consolidation
• Work with Business Units in the forecasting and budgeting process, including but not limited to data supports, presentation deck template preparation, sales analysis, etc
• Ad-hoc analysis for departmental leads, providing insight on performance, and operational optimization, etc.

You Should have:

• Bachelor's degree in Finance, Accounting or Data Analytics related field required.
• Minimum of 5 years of progressive experience in FP&A, Finance Operations or Data Analytics.
• Qualified Accounting
• Advanced proficiency in Microsoft Excel
• Excellent command in both written and spoken English, Good command in Chinese will be an advantage

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer HKD1000 in Apple gift cards for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.com.hk/refer-a-friend