Robert Walters

Financial Planning & Analysis Manager | FMCG (BB-28ED6)

Found in: Neuvoo HK


One of the fast growing multinational companies in FMCG industry is looking for a FP&A Manager for their HK market.

  • MNC FMCG company with great culture
  • Newly created role
  • FP&A focus for HK market
  • Key responsibilities:

    Performance Analysis

  • Coordinate with businesses to complete financial reporting required by the Corporate and different product groups in an accurate and timely manner
  • Investigate and analyse operational performances across different functional/product groups
  • Prepare monthly commentary to regional headquarter
  • Financial Planning

  • Manage regional budgeting and forecasting process
  • Consolidate, review and challenge submissions from the markets
  • Prepare presentations for senior management to report out to headquarters
  • Communicate with markets and Headquarter on reporting and performance queries
  • Reporting

  • Oversee the preparation of the monthly regional cost reports
  • Oversee the preparation of the regional product segment reports
  • Assist in making recommendations on template design and process improvement
  • Business Partnering

  • Support strategic development of regional businesses
  • Provide analysis on proposed capital investments
  • Key requirements:

  • A qualified accountant with minimum 8 years of FP&A experience within a multinational corporation environment
  • Experience in FMCG/ retailing/ F&B industries is highly preferred
  • Proficient user of Excel, PowerPoint and Word
  • Strong verbal and written communication skills in English and Chinese (including Mandarin)
  • Highly organised with ability to multi-task under tight deadlines
  • Excellent interpersonal and communication skills
  • calendar_today30 minutes ago

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