- Assist in monthly reporting process with P&L variance analysis against budget, prior periods.
- Assist in pre-closing review, including the reporting generating from SAP and into HFM and submission to regional planning team
- Coordinate the Rebate and A&P marketing accruals to ensure in proper amount and timing submission in SAP
- Assist in monthly business review and monthly operation review financial review deck.
- Coordinate with Sales, supply chain and other functions in rolling forecast, mid-month forecast ,with risk & opportunities and gap analysis.
- Assist in Annual Operating plan and medium-term plan.
- Support the development of new product with scenario and cost/profitability analysis
- Degree holder in Accountancy or related disciplines with professional accounting qualification is an advantage.
- 3-5 years relevant work experience
- Experience with SAP
- Good in MS Office (MS Word, Excel, Access & PowerPoint)
- Good interpersonal and communication skills
- Self-motivated, creative, attention to details, flexible, independent and at the same team excellent team player
- Capability to multitask in a fast-paced environment.
- Good command in both verbal and written English and Chinese including Mandarin.
- Immediate available will be highly preferred.
- Medical and Dental Coverage
- Annual Leave: 15 days
- Flexible working hours
- 5 days' work week
- Stable Working Environment
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Assistant FP&A Manager - Hong Kong, 香港 - APAC Michael Page
描述
Excellent opportunity for a candidate who has experience in Financial Analysis and Management Accounting functions. Our client offers attractive salary and great career progress for potential candidate who wants to explore their career in FMCG Industry.
Client Details
Our client is a Japanese FMCG company who focus on wholesales and retail with different beverage products. With over 25 years of experience, and offices around the APAC, they are now seeking for a Financial Analyst to join their team for future expansion in the APAC region.
Description
Profile
Job Offer
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Matthew Tong on
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