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Financial Planning & Analysis Manager

Marsh Global Holdings Limited

  • Company Industries:Management Consultancy / Service

Job Information

  • Post Date:2017-03-17
  • Career Level:Middle
  • Location:Not Specified
  • Salary:Salary negotiable
  • Employment Type:Full Time, Permanent
  • Job Function:Audit  Financial Analyst  Corporate Finance  

Job Description

Responsibilities:

  • In charge of Group budgeting, forecasting and financial planning & analysis and related policies; report directly to CFO
  • Work closely with corporate and / or regional Finance, IT and Operation teams to drive automation, integration and improvement of reporting, process and system
  • Develop structured financial models for budget, forecast, projection and analysis on various financial and business initiatives
  • Conduct financial analysis in terms of cost, revenue, margin, CAPEX
  • Build and maintain regular KPI and management reporting
  • Support M&A and financing activities of the Group



Requirements:

  • Bachelor Degree in Finance, Accounting or related discipline
  • Qualified member of HKICPA/ACCA/CIMA/CMA/CFA or equivalent
  • Minimum 5 years related FP&A/business analysis experience preferably gained from Manufacturing MNC
  • Audit experience trained in big 4 audit firms is an advantage
  • ERP experience; Strong analytical and Excel skills, Macro/VBA strong advantage 
  • Sounds experience in working with senior management and cross functional teams
  • Proficient in written and spoken English and Chinese (including Putonghua)
  • Able to work under pressure and to meet deadlines



A competitive remuneration package and excellent career prospects will be offered to the right candidate. Interested parties please email full resume with salary expectation and availability by clicking "Apply Now".


Candidates who have not been invited for an interview within six weeks may consider their applications unsuccessful.

Company Info

We are an up and coming world-class global supply chain company. In order to support the rapid growth and development of our business, we would like to invite highly committed and experienced professionals to join our team.

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