My client is a Hong Kong based FMCG/ retail company with various business lines. They are currently expanding the team and looking for a Financial Analyst/ Financial planning & analysis manager to join their management reporting team/ business planning team.
Reporting to the Senior Finance Manager, you will be responsible for
- Prepare and present monthly, quarterly, and annual financial and management reports to senior management, including variance analysis and recommendations for improvement
- Develop and implement financial and management reporting policies and procedures to ensure accurate and timely reporting of financial information
- Manage the budgeting and forecasting processes, ensuring that financial targets are met and resources are allocated effectively