Financial Planning and Analysis Manager

3 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Bupa Full time
Job Description

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Bupa. The successful candidate will be responsible for developing and supporting our annual budget planning cycle, ongoing rolling forecast, and projection.

Key Responsibilities
  • Develop and support annual budget planning cycle, ongoing rolling forecast, and projection
  • Perform analysis on business performance and prepare trend analysis and KPI
  • Compile financial presentations and reports for management review to facilitate effective and informed decision making
  • Build and maintain financial models for evaluation of new initiatives and investments as well as post-investment performance review
  • Work as a business partner with operation teams to support business strategies and opportunities
  • Assist in group reporting to head office and perform ad-hoc projects and analysis
Requirements
  • Minimum 5 years of related experience in an MNC or listed company
  • Possess strong analytical and report writing skills, good command of both written and spoken English and Chinese
  • Experience on working with IT team on automation project is an asset
  • Proficient PC skills in MS Excel, Word, and PowerPoint
  • Self-motivated, proactive, and results-oriented, with excellent attitude in working in a team and yet being able to perform effectively on an independent level
  • Insurance or medical experience is a plus


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