Financial Planning and Analysis Manager

6 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Robert Walters Hong Kong Full time
Financial Planning and Analysis Senior Manager

Robert Walters Hong Kong is seeking a highly skilled Financial Planning and Analysis Senior Manager to join our team.

Key Responsibilities:

  • Reporting and Analysis: Lead the year-end reporting cycle to facilitate financial planning, budget analysis, variance analysis, process coordination, and strategy.
  • Budget Planning: Oversee the creation, monitoring, and analysis of a precise, consolidated annual budget plan, ensuring adherence to established budgeting procedures.
  • Financial Monitoring: Monitor budgets and monthly rolling forecasts, escalating any material changes to management.
  • Performance Analysis: Provide insightful performance analysis and commentary on financial performance. Identify and address operational and financial risks.
  • Process Improvement: Maintain and enhance the processes, controls, and governance used to produce the required deliverables by improving the underlying data analytic capabilities, tools, and systems.
  • Documentation: Create a playbook/operating manual documenting the E2D production processes and automation of workbook/spreadsheets where appropriate.
  • Technical Skills: Systems knowledge in HFM/OneStream, Power BI/Alteryx would be advantageous.

About the Role:

This is a senior-level position that requires a high degree of autonomy and expertise in financial planning and analysis. The successful candidate will have a strong background in financial planning and analysis, with experience in leading teams and managing complex financial projects.

Requirements:

  • Strong background in financial planning and analysis
  • Experience in leading teams and managing complex financial projects
  • Excellent analytical and problem-solving skills
  • Strong communication and interpersonal skills
  • Ability to work in a fast-paced environment and meet deadlines

What We Offer:

Robert Walters Hong Kong offers a competitive salary and benefits package, as well as opportunities for career growth and professional development.



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