int(8324)
Hong Kong

FP&A Manager

We are working with a global FMCG client and a leading player in the industry, to look for a commercially astute FP&A Manager, as a business partner, providing sound insight through high quality analysis.

Please contact Gap Cheung at +852 2436 6106 or email your cv directly in word format with job reference no. Jo0000007860 to commerce-hk@theedgepartnership.com.

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days we regret to inform you that your application for this position was unsuccessful.

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Some of the key responsibilities will include

  • Act as a business partner to solve business situations/issues and follow through execution and report on progress & outcome.
  • Perform analytical reviews on business results, including but not limited to revenues, EBITDA, cash flow and working capital requirements.
  • Prepare and review business proposals by building sound financial models including sensitivity analyses and provide points of considerations from business, internal control, legal and accounting perspectives.
  • Perform business evaluations to support business development and key decision-making.
  • Prepare and review financial/variances analyses and presentation to track performance against budget/forecasts on a weekly, monthly, quarterly basis and provide insights and alert risky areas to management.
  • Ensure data integrity, suggest improvements to strengthen existing financial systems and analytical tools to improve efficiency.

To be eligible for this role you will require

  • A bachelor’s degree in finance, accounting, or related disciplines.
  • Qualified CPA, CA, or CFA.
  • Solid financial planning & analysis experience ideally gained from the FMCG or Retail industry.
  • Ability to translate complex analysis into high level summary.
  • Attention to detail and accuracy while having the ability to also have big picture view.
  • Knowledge of SAP, Essbase and/or Hyperion Financial Management systems is a definite plus.
  • A positive and self-driven mindset who thrives in a fast-paced environment and not afraid to challenge status quo.
  • Excellent command of written and spoken English and Chinese.