Financial Planning & Analysis Manager (MNC)

Financial Planning & Analysis Manager (Leading Global Services Company)

Our client is a leading global services company. They have more than 20,000 employees in more than 100 countries. We are seeking a talented individual to join them as a Financial Planning & Analysis Manager to work closely with the growing team.

Position Responsibilities

• Report to CFO, Hong Kong
• Assist CFO in developing and preparing long range plans and term budgets based on organization goals and objectives.
• Monitor and track deviations from budget KPIs and provide timely update to disciplines heads of performance.
• Ensure timely and quality submission of all regular reporting requirements from regional and global finance.
• Prepare timely financial analyses to disciplines heads for quick decision making.
• Strengthen client account financial reporting, establishing regular tracking of revenue and ensuring concise and understandable data for the business leader to drive greater accountability and operating performance.
• Assist CFO to establish clear and effective financial reporting standards and formats, with necessary deadlines communicated in a timely fashion.
• Utilize the reporting on visibility of the overall commercial health of the organization by use of systems, technology and other internal reporting mechanisms. Commence regular client profitability forecasting to ensure business leaders can proactively manage forwards as opposed to only assessing performance retrospectively.
• Eliminate duplication in use of tools and technologies across the company.
• Assist CFO with improving the overall financial planning, reporting and analyses from all business units. Adhere to all of Group's financial reporting, SOX and compliance policies & needs.
• Manage management ad-hoc requests.

Position Requirements

• Bachelor's degree in Finance/Accounting or equivalent
• A minimum of 10 years financial planning & analysis experience gained from sizable companies/MNC is preferable.
• Advanced user of Microsoft Excel
• Possession of professional qualification such as ACCA, CPA or CIA
• Good interpersonal and communication skills, self-motivated and able to work under pressure.
• Good command of spoken English, Cantonese and Mandarin
• Immediate available is preferred

Interested individuals can apply now and send CV to Vivian Wong, or call +852 3972 5831 for more information. Only relevant candidates will be contacted

For a more comprehensive list of our vacancies, please visit: www.connectedgroup.com