about the company. We are hiring for a reputable FMCG company with strong presence in Asia. ...
about the job.
Design and lead the group's annual budgeting framework and end-to-end process.
Monitor performance by tracking actuals against budgets and conducting variance analysis.
Analyze financial statements to identify performance drivers and provide strategic recommendations.
Develop financial models and leverage digital tools (e.g., BI) to enhance decision support.
skills & experiences required.
Degree in Finance, Accounting, or a related discipline.
Professional qualification (CPA, ACCA, HKICPA, CIMA) is preferred.
8–10 years of experience, with a focus on FP&A or business analysis.
Background in a listed company or a large corporate headquarters function.
Knowledge of accounting standards (HKFRS/IFRS) and relevant regulatory rules.
Proficiency in Excel and SAP; experience with BI tools is an advantage.
Fluent in English and Chinese (Mandarin and/or Cantonese).
Strong coordination skills with the ability to drive cross-functional projects.
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about the company. We are hiring for a reputable FMCG company with strong presence in Asia.
about the job.
Design and lead the group's annual budgeting framework and end-to-end process.
Monitor performance by tracking actuals against budgets and conducting variance analysis.
Analyze financial statements to identify performance drivers and provide strategic recommendations.
Develop financial models and leverage digital tools (e.g., BI) to enhance decision support.
skills & experiences required.
Degree in Finance, Accounting, or a related discipline.
Professional qualification (CPA, ACCA, HKICPA, CIMA) is preferred.
8–10 years of experience, with a focus on FP&A or business analysis.
Background in a listed company or a large corporate headquarters function.
Knowledge of accounting standards (HKFRS/IFRS) and relevant regulatory rules.
Proficiency in Excel and SAP; experience with BI tools is an advantage.
Fluent in English and Chinese (Mandarin and/or Cantonese).
Strong coordination skills with the ability to drive cross-functional projects.
skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree
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