FP&A Analyst/Assistant Manager
The Garden Company Limited
- Company Industries:Manufacturing
Job Information
- Post Date:2022-09-07
- Career Level:Senior
- Location:Tsuen Wan Area
- Yr(s) of Exp:3 years
- Qualification:Degree
- Employment Type:Full Time
- Job Function:Accounting Finance / Accounting Manager Financial Analyst
- Benefits:Double pay, Free shuttle bus, Medical insurance, Five-day work week
Job Description
Key Responsibilities:
- Support financial planning & analysis functions for HK and China such as NPD analysis, cash flow forecast, Expenses analysis etc.
- Prepare monthly business analysis and management reporting, including budgeting and forecasting
- Provide analytical support for Sales and Marketing, Operational and Strategic initiatives
- Conduct investment appraisals and feasibility analysis on P&L projections for new expansion projects while optimising business opportunities.
- Assist in delivering Finance transformation through system implementation and identifying areas for streamlining workflows
- Performing adhoc analysis where required to assist in management decision making
Requirements:
- Qualified Accountant (CPA, CIMA, ACCA or equivalent)
- At least 3-5 years’ experience in financial planning and analysis
- Excellent analytical skills as well as a strong business acumen.
- Solid financial modelling skills and strong in building report in analysis not limited to budgeting & forecast
- Good interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
- Experience in the Manufacturing / FMCG sector preferred
- Prior experience in SAP implementation/use of budgeting tool/business intelligence will be advantageous
- Strong sense of responsibility, detail-minded, flexible and able to work under pressure
Working Location: Sham Tseng (Free Shuttle Bus Service running along different locations in Yuen Long, Tuen Mun, Tsuen Wan and Shamshuipo to / from office are provided). Interested parties please click “Apply Now”.
All applications will be treated in strict confidence and retained for 6 months for recruitment purposes only.
Company Info
Founded in 1926 in HK, Garden is one of the leading bakery and confectionery companies in the Greater China Region. We have diversified product portfolio in bread, biscuits, cakes, pastries and candies with major production bases in HK, Dongguan and Yangzhou. Further information may be obtained from the company website at www.garden.com.hk.
To support the ambitious growth of the business, the Company invites applications for the following position:
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