Work Location: Cyberport

Regional role of Financial Planning & Analyst - Senior

You will play a major role in project evaluation and recommendation, financial reporting, forecasting and planning, budgeting and financial system development and support. This regional role will present opportunities to work with various departments to provide financial services and consultancy and assist the management team in making business decisions.

Responsibilities:

• Prepare monthly financial reports/dashboard and Management meeting materials
• Lead / support APAC forecasting exercise (bi-monthly) including liaising with marketing for the revenues assumptions
• Review and enhance current forecasting process and to look for efficiency and effectiveness improvement through automation and process revision.
• Provide function matrix support including preparation of budget; monthly BVR and variances analysis, projects review and recommendations, project cost monitoring etc
• Responsible for own deliverables and must take initiatives to resolve problems and meet deadlines.
• Handle any adhoc projects as required

Requirements:

• Bachelor’s degree in Finance, Accounting or a related discipline, preferably with an MBA and/or CPA/ACCA/CFA.
• Minimum five years’ relevant working experience
• Advanced knowledge of project management and familiarity with Essbase, SQL and any data analytics tools e.g Power BI are definite advantages.
• Strong sense of responsibility, detail-oriented, self-motivated with strong organizational skills and business acumen
• Able to manage multi-tasks and work under time pressure
• Fluency in both written and spoken English are a must 
• Excellent skill in Excel, PowerPoint
• Sound knowledge in financial management analytical tools and investment modelling
• candidates with less experience will be considered for the role of Regional Financial Planning & Analysis Analyst

Application

If you think this is a good fit for your knowledge, skills and aspiration, please send your resume including the information of expected salary range and date of availability. We look forward to having you be part of our Purple Promise, which is to make every FedEx experience outstanding.

To learn more about FedEx and other opportunities, please visit: https://careers.fedex.com/fedex

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose in accordance with the employer's personal data policies. A copy of Personal Information Collection Statement (PICS) will be provided upon request. Please write to the Human Resources Department. Applicants who are not invited to an interview within four weeks may consider their applications unsuccessful. All personal data of unsuccessful applicants will be destroyed after two years.

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