Job Description: 

• Responsible for FP&A planning, reporting and analysis for Hong Kong and Macau
• Prepare annual budget, monthly rolling and MMB forecasts and analysis with high level of accuracy
• Review and provide insightful recommendations on capital projects, designing sales and marketing promotions, events spending as well as budget exceptions
• Ensure properly approval per authorization matrix, follow company policies and generate return on investment
• Work with local departments to measure and assess post evaluation of investments
• Work closely with the local and regional FP&A, Finance, Sales and Metrics counterparts to support volume point growth
• Provide recommendation to improve profitability and distributor’s experience in order to develop a “Cost Savings Culture”
• Undertake any ad-hoc duties as assigned by supervisors from time to time

 Requirements:

• Qualified accountant
• At least 5 years’ experiences in FP&A/ Finance with 2 years’ in supervisory level
• International FMCG experience is preferred
• Highly organized, self-motivated and responsible
• Strong result-orientated and hands-on
• Familiar with Hyperion Planning, Smart view and Business Intelligence Tools
• Strong in excel, power-point and reporting tools
• High proficiency in both spoken and written English
• Strong analytical and problem solving skills
• Ability to interact effectively with all levels of staff, distributors and third parties
• Ability to adapt to a changing environment
• Ability to solve practical problems and carry out responsibilities under general supervision
• Immediate available is highly preferred

*Interested parties, please Email full resume with current & expected salary & date available in MS WORD FORMAT ONLY to us or fax to 3527 0634*

For more jobs, please visit our website: www.hketernity.com

(Personal data submitted are for recruitment purpose only.)

ETERNITY CONSULTANTS (HK) Ltd is one of the leading licensed recruitment companies in Hong Kong, we specialize in servicing all levels of employment on permanent and temporary placement, have rich experience specific in thorough assessment & effective short-listing, with huge up-to-date database of candidates, we can react to recruit promptly.

The mission of Eternity is to provide best recruitment services for both our corporate clients and job seekers in career development. We continue to deliver what is promised, and strive to add value beyond with is expected.

Please visit our website www.hketernity.com for details or send your resume to our email [email protected] directly.