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Business Planning Manager - US Listed Manufacturing

Michael Page

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-10-18
  • Career Level:Senior
  • Location:Not Specified
  • Qualification:Degree
  • Salary:HK$55,000 - HK$70,000 /month
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Consulting  Finance / Accounting Manager  Financial Analyst

Job Description

If you are seeking for a leadership role with a famous MNC looking after the FP&A function, it is a good chance for you to join us! By offering you a flexible working environment, you are able to handle the APAC region FP&A along with leading a small team to support the management decision!

Client Details

Our client is a famous US Listed Manufacturing company specialised in producing Electronic Components and Microchips for different industry usage. We are hiring a new headcount due to business expansion and if you are an independent contributor who is looking for leadership exposure, it is a good chance for you to join!

Description

  • Responsible for the preparation of the monthly forecast, management reports and quarterly forecast
  • Responsible to identify variance against actual vs forecast and vs budget or prior forecast
  • Conduct financial analysis including monthly sales analysis, margin analysis and cost analysis for a number of business platforms, plants or product groups
  • Support and inter-company tie-off for sales
  • Involve in ongoing process and procedural efficiency improvements
  • Perform ad-hoc projects as assigned

Profile

  • Bachelor's degree in Finance Management / Accountancy or related discipline
  • Minimum 6 years relevant experience
  • Experience in management accounting or financial analysis in MNC is a plus
  • Good understanding of USGAAP and/or IFRS required
  • Knowledge in SAP & Hyperion is preferred
  • Excellent excellent analytical and interpersonal skills

Job Offer

We are offering the right candidate:

  • Guaranteed 13 months
  • Up to 2 months bonus
  • 14 annual leaves

Company Info

Our client is one of the largest banking and financial services organizations which provides personal, commercial, corporate, private banking services, treasury business and cross-border financial services, etc.
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