Partner with department heads to drive the annual budgeting and quarterly forecasting exercise for all business units
Continuously improve the budgeting/forecasting process to support the delivery of the company’s strategic objectives
Business Performance Review
Analyse the monthly management report including profit and loss account, cash flow reports and balance sheet etc., interpret the financial and non-financial data and KPIs to provide deep insights on actual performance vs. budget/forecast
Research on the latest trends, updates, and new economy platform players in the automotive market, and propose appropriate benchmarking for business evaluation
Financial partner to the business units
Partner with department heads to provide professional support and advice in terms of business performance monitoring, financial implications of various business activities, investment evaluation, and cost controls opportunities etc.
Special projects
Drive company level strategic initiatives and push for results through working with various functional heads
Prepare scenario planning or other financial modelling to assist management’s decision-making on potential business opportunities or investments
Other supports
Support management with insightful storytelling regarding business performance to be used for all external key stakeholders
Prepare required regular and ad-hoc presentation materials to external key stakeholders, e.g. shareholder and other Jardines group functions
Requirements:
Bachelor degree in Finance/Accounting/BBA with CPA qualification
Minimum 8-10 years of working experience in Big-4 advisory/corporate finance; or in a retail industry’s FP&A/Corporate Finance team. Experience in the automotive or other consumer retail sectors is highly preferred
Excellent analytical and quantitative skills and ability to think both strategically and laterally
Confidence and proven ability to interpret financial data and distil key message behind to influence management’s decision-making
Experienced in structuring, managing and coordinating cross-functional projects
Excellent in Excel modelling and PowerPoint formatting skills
Strong research and presentation skills
A proactive self-starter and problem solver, and able to work under pressure and manage multiple projects at a time
Strong interpersonal, communication and presentation skills in both English and Cantonese
Ability to work well with people at all levels and all functions
Interested in automotive industry is a plus
Less experience applicants are welcome and will be considered for the Assistant FP&A Manager, or Senior FP&A Analyst position
What's On Offer:
Cross-functional projects to offer a broad understanding of the business
Senior management interaction and exposure on a regular basis
Promising career prospect with potential opportunity to further develop a career with the company’s shareholder - Jardines Matheson
Competitive package with good bonus scheme
Work from home policy
Great company fringe benefits
Competitive remuneration package including 5-day work week will be offered to the right candidates. Interested parties please click the below "APPLY NOW" button.
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