Commercial Finance Manager/ Finance Business Partner

Commercial Finance Manager / Finance Business Partner (FMCG) Add expected salary to your profile for insights 5+ years accounting / audit experience in FMCG SAP experience and Project Management skill are mandatory. Excellent reporting and analytical skills Job Summary: Acts as a Finance Business Partner. Manage the finances, including planning & control processes, within the financial guidelines and policies, in order to advise and support management of the realisation of the objectives in terms of efficiency, cost control and profitability. Share insights about the spend and monitor actual results versus budget and forecast. As a solid Finance team member, supports on overall accounting activities in close collaboration with Commercial Finance Manager. Job Description: Work Location: Grand Century Place, Mong Kok East What You'll Be Doing: Analysis & Reporting: Make impactful analysis, give advice based on findings and analyze customer- and product-portfolio performance (volumes, net sales, profitability, mix, cost prices). Participate and monitor month end closing and monthly forecast as well as working capital management. Develop reporting to improve the visibility & transparency by using BI tooling. Able to prepare the presentation/materials and present/highlight the analysis to management and relevant stakeholders. Assist supervisor on audit and tax matters. Ensure continuous improvement (in ways of working and quality of deliverables): Regular review the process and way of working to improve the operational efficiency with transparent management. Ensure best in class overall accounting & reporting activities with standardized processes and reporting, ensure compliance with corporate guidelines. Work closely together with peers and local commercial teams, share best practices into finance processes. Manage key stakeholder and build strong relationships: Cooperate with other relevant functions to facilitate daily finance & accounting operations and build the relationship between SSC and local commercial teams. What We Are Looking For: Bachelor Degree in Business Administration, Finance, Accounting. Minimum 5 years of work experience in accounting / commercial finance / business analysis. SAP experience is mandatory. Knowledge of IFRS, HK GAAP and HK taxation guidelines. Curious and a can-do mentality, with a strong drive to continuously improve processes. Demonstrated ability to handle complex reporting issues and processes, with a keen eye for detail. Team Player: Enthusiastic, proactive, and adaptable, with a collaborative mindset. Strong interpersonal skills to work with people at different level and across functions. Knowledge of Microsoft Office (Word, Excel and PowerPoint) and Hyperion. What's In It For You: At FrieslandCampina, we offer competitive financial compensation, including various compensation plans, solid benefits package and flexi work arrangement. About FrieslandCampina (Hong Kong) Limited: It is a multi-national dairy company headquartered in the Netherlands, with a strong presence in the Asia Pacific that includes Hong Kong. Today, FrieslandCampina is one of the world’s largest dairy companies. Every day, Royal FrieslandCampina provide millions of consumers all over the world with valuable nutrition from milk. In Hong Kong, our key consumer products are Infant Milk and Ready to Drink Milk under the brand names of Friso and Dutch Lady. In the Food Service, we are well known for market leader Black & White Evaporated Milk preferred by Tea Masters and long heritage Longevity sweetened condensed milk. We are expanding our business in the China market, Macau as well as Taiwan from our base in Hong Kong. Our company has an inclusive culture that reflects our heritage. That means people here are open, friendly, straight-forward and pragmatic. Our team players are always seeking collaborations built on trust and respect, and that spirit fuels the power of ‘We’. Our culture is about embracing the power of differences in order to grow together. Your application will include the following questions: Which of the following statements best describes your right to work in Hong Kong? What's your expected monthly basic salary? How many years' experience do you have with forecasting for businesses? Have you worked in a role which requires experience with financial analysis and modelling? How many years of project management experience do you have? Retail & Consumer Products 101-1,000 employees #J-18808-Ljbffr