HK
11 days ago
Assistant FP&A Manager/ FP&A Manager, Asia Pacific
About the Role

Directly report to Head of FP&A Asia Pacific, the incumbent will be mainly responsible for financial reporting & analysis, budgeting/forecasting in region with a closely work relationship with the finance team and business leaders across the region.  

Main Responsibilities Interface with business leader and regional/ country finance team to provide effective analysis of monthly financial & KPIs performance and business reports for senior management review and identify business trends. Coordinate and review country submission of monthly financial and KPIs reports to ensure timely and accurate financial information to the Group. Drive the budget and forecast process, taking into consideration business plans and growth strategies Continuously strive to improve forecast accuracy by identifying revenue and cost drivers Lead process improvement projects to simplify and enhance work-flow efficiencies Handle ad-hoc finance tasks and projects assigned
  Main requirements Bachelor degree in Accounting and Finance or related subjects.  Qualified Accountant with at least 5 years of finance related or FP&A experience, either in local or regional scope. Able to handle forecasting & reporting cycle independently (e.g. QF, period review and Budget) Excellent numeric ability and attention to details. Strong knowledge in performing financial reporting and analysis Strong problem-solving and analytical skills, able to work independently and meet with multiple deadlines Self-motivated with a can-do attitude, flexible and enjoy teamwork. Adaptive to a high-pased environment Excellent communication and interpersonal skills Proficiency in English both written and oral Well-versed with MS Excel and strong analytical skill
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