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

Job description

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

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