FP&A Manager, APAC

Continental Conair Ltd

  • 香港
  • 長期
  • 全職
  • 21天前
This is an individual contributor role with direct reporting line to Financial Controller APACResponsibilities:
  • Primary handler of all financial planning cycles with support from local finance team, including strategic planning on channel, customer & SKU, budget planning cycle on P&L & Balance Sheet, and monthly re-forecasting
  • Develop and manage FP&A templates and reports in SAP & Adaptive Planning
  • ⁠Provide financial insights to assist senior management in business decision-making
  • Conduct monthly reviews of business and financial performance, including variance analysis on profitability, ROI on marketing expenses, customer & SKU level analysis, sensitivity analysis
  • Controller on SOP over budgeting, expense, capital expenditure approvals
  • Business partnering with local finance team, BU leaders and senior management
  • Support management in special projects and on-going process improvements
Required Qualifications:
  • Qualified Accountant, CPA, CMA, CIMA or equivalent
  • Bachelor degree in Finance or Accounting
  • Minimum of 10 years relevant experience in FP&A field
  • A proven track record in consumer good industry with huge volume of SKU and multiple sales channels in APAC region
  • Strong business acumen, strategic mindset and analytical skills with a can-do attitude
  • Excellent proficiency in MS Excel, SAP, Workday Adaptive Planning
  • Able to communicate with non-finance background stakeholders in English
We offer an attractive remuneration package and comprehensive fringe benefits to suitable candidate. Interested parties, please send your application together with a detail resume including availability, present and expected salary by clicking “Quick Apply”. Your interest will be treated in strict confidence and only shortlisted candidates will be notified. All personal data will be treated in strict confidence and collected for recruitment purposes only. All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

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