FP&A MANAGER

2 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China JPC Corporation Full time
THE COMPANY :
  • US & Japanese JV MNC
  • Distributor : semiconductor
  • Market : HK, China and Asia Pacific
  • HK office : regional office of Asia Pacific region
  • Asian offices : Shenzhen, Singapore, Malaysia, Thailand, Philippines & Malaysia
  • We are looking for FINANCIAL PLANNING & ANALYSIS MANAGER (FP&A MANAGER) - with details as follows :
THE JOB :
  • Work in Regional Finance team of 3 members
  • Report to native Japanese Finance Director
  • Supervise the work of one Accountant
  • Perform financial planning, accounting & reporting role for regional covering seven companies in seven countries in APAC
  • Responsible for consolidating annual Budget, periodic Forecast and Actuals through close communications with key stakeholders (in Region and Country)
  • Analyze the KPIs to identify potential risks and opportunities to improve business performance.
  • Consolidate and analyze monthly management reports according to Corporate requirement. Statutory report should comply with USGAAP and IFRS
  • Responsible for Regional Audit review through coordinating with country finance team and providing the draft review support
  • Ensure timely and accurate reports delivery for management reference/meetings
  • Analyze financial statements to identify opportunities to improve profitability and business performance.
  • Work with country finance members and support to close book and prepare financial analysis on a needed basis
  • Drive initiatives for productivity improvement and operation enhancement
MINIMUM REQUIREMENTS :
  • Bachelor Degree in Accounting/Finance
  • CPA is preferable
  • 5+ years relevant work experience
  • Audit experience with Big4 is a plus
  • Proven working experience at MNC in FPA area is definitely an advantage.
  • Strong communication skills, including English language and Mandarin
  • Excellent PC skills in performing extensive analysis – modelling, analysis, tracking and evaluating.
WORK CONDITIONS :
  • 5 days work (Mon to Fri 9am – 5pm)
  • 13 months salary + performance bonus
  • Door-to-Door transportation allowance
  • Medical & dental insurance
  • Life insurance
  • Annual leave : 14 days (1st yr) to 22 days (max)
  • Work-life balance : very few OT work is required
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