Financial Planning and Analysis Manager (Finance Department)

Job title: Financial Planning and Analysis Manager (Finance Department)

Company: Spidernet Recruitment Services


Job description: Financial Planning and Analysis Manager (Finance Department)Major Responsibilities:Manage cashflow forecast and the treasury functionBudgeting, forecasting, and variance analysis across business units and departmentsFinancial planning and analysis (KPI, BPI, etc.) and the development of tools and related reportsPrepare management reporting, coordinate and execute the finance-related assignments, such as planning in the holding structure, etc.Assist management with capital activities and related transactionsAssist in process improvement and develop internal policies, guidelines, or procedures to enhance the Finance operations.Participate in the finance digital transformation projectsAssist in Financing activities, and monitor the financial data to ensure data integrityRequirements:Bachelor’s in accounting or finance, with HKICPA or equivalent qualificationMinimum 5-7 years’ experience in Financial Planning and Analysis.Experience with the Property industry is preferableProficiency in MS Office applications, solid in PowerPoint, Excel, VBA, or Power BI is an advantageGood command of both written and spoken EnglishAttention to detail and the Ability to work independently with a strong analytical mindProactive, problem-solving, and strong team player are essential attributesAttractive remuneration and fringe benefits will be offered to the successful candidate.Interested candidates should apply with a detailed resume and present and expected salaries by clicking the Quick Apply button.All information received will be treated in strict confidence and used for recruitment only.Only shortlisted candidates will be notified.All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

Expected salary:

Location: Wan Chai, Hong Kong

Job date: Sat, 05 Apr 2025 07:06:06 GMT

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