Financial Planning & Analysis Manager (FP&A)

Zung Fu Company Limited

  • 柴灣
  • 長期
  • 全職
  • 26天前
Responsibilities:Budgeting and forecasting
  • Partner with department heads to drive the annual budgeting and quarterly forecasting exercise for all business units
  • Continuously improve the budgeting/forecasting process to support the delivery of the company’s strategic objectives
Business Performance Review
  • Analyse the monthly management report including profit and loss account, cash flow reports and balance sheet etc., interpret the financial and non-financial data and KPIs to provide deep insights on actual performance vs. budget/forecast
  • Research on the latest trends, updates, and new economy platform players in the automotive market, and propose appropriate benchmarking for business evaluation
Financial partner to the business units
  • Partner with department heads to provide professional support and advice in terms of business performance monitoring, financial implications of various business activities, investment evaluation, and cost controls opportunities etc.
Special projects
  • Drive company level strategic initiatives and push for results through working with various functional heads
  • Prepare scenario planning or other financial modelling to assist management’s decision-making on potential business opportunities or investments
Other supports
  • Support management with insightful storytelling regarding business performance to be used for all external key stakeholders
  • Prepare required regular and ad-hoc presentation materials to external key stakeholders, e.g. shareholder and other Jardines group functions
Requirements:
  • Bachelor degree in Finance/Accounting/BBA with CPA qualification
  • Minimum 8-10 years of working experience in Big-4 advisory/corporate finance; or in a retail industry’s FP&A/Corporate Finance team. Experience in the automotive or other consumer retail sectors is highly preferred
  • Excellent analytical and quantitative skills and ability to think both strategically and laterally
  • Confidence and proven ability to interpret financial data and distil key message behind to influence management’s decision-making
  • Experienced in structuring, managing and coordinating cross-functional projects
  • Excellent in Excel modelling and PowerPoint formatting skills
  • Strong research and presentation skills
  • A proactive self-starter and problem solver, and able to work under pressure and manage multiple projects at a time
  • Strong interpersonal, communication and presentation skills in both English and Cantonese
  • Ability to work well with people at all levels and all functions
  • Interested in automotive industry is a plus
  • Less experience applicants are welcome and will be considered for the Assistant FP&A Manager, or Senior FP&A Analyst position
What's On Offer:
  • Cross-functional projects to offer a broad understanding of the business
  • Senior management interaction and exposure on a regular basis
  • Promising career prospect with potential opportunity to further develop a career with the company’s shareholder - Jardines Matheson
  • Competitive package with good bonus scheme
  • Work from home policy
  • Great company fringe benefits
Competitive remuneration package including 5-day work week will be offered to the right candidates. Interested parties please click the below "APPLY NOW" button.Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies.All information received will be kept in strict confidence and only for employment-related purposes.Zung Fu is an equal opportunity employer. We are committed to creating a diverse and inclusive environment and do not discriminate on the grounds of gender, race, disability, family status, sexual orientation or any other legally protected factors.Zung Fu is also dedicated to treat each other fairly, impartially and with respect at all times.Please let us know if you need a special accommodation or disability support service arrangement during the recruitment process at any time.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.

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