The FP&A Manager is responsible for the Group’s annual budget, monthly forecast, management reporting packs, review business cases and support M&A activities.  

 Key Area of Responsibility: 

• Coordinate, drive and perform the Group’s annual budget and monthly forecast processes.
• Prepare and improve monthly management reporting packs and provide insightful commentaries to senior management
• Review business cases and financial models to provide strategic analysis to support business decision
• Support and partner with cross-function departments on key business initiatives and projects at group level
• Act as ERP lead in defining management reporting and forecasting requirements
• Support management in M&A activities as needed
• Ad-hoc projects as assigned
• Directly report to Group Finance Director
• Work closely with Finance colleagues in Hong Kong and overseas financial controllers
• Also work close with individuals at all levels in all departments.

 Requirements

• Bachelor's Degree in Accounting, Finance or related discipline. 
• Qualified CPA
• At least 3 years of Big 4 experience + 3 years commercial experience in FP&A / management accounting
• Commercial experience in a mid-sized to large MNC with telecom work experience preferred
• Exposure of being part of a large accounting team and work with multiple overseas teams
• Excellent communication, time/priority management and problem solving skills
• Highly proficient in spoken and written English and Chinese
• Attention to details
• Able to work and delivery quality products under pressure and meet tight deadlines
• Excellent understanding of business processes and good practices
• Highly adaptive in the Group's expansion and developments
• Able to work independently with minimal supervision
• Self-motivated and highly energetic; consistently demonstrate professional, positive and approachable attitude in a multi-cultural environment
• Willing to take initiative and ownership at work
• Immediate available preferred