Key Responsibilities:
- Prepare annual budgets, forecasts, and long-term financial plans
- Provide insightful financial analysis to support strategic decision-making
- Oversee variance analysis, identifying key drivers of performance and risks
- Develop and maintain financial models to evaluate business scenarios and initiatives
- Collaborate with cross-functional teams to align financial goals with operational strategies
- Present actionable recommendations to senior leadership based on data-driven insights
- Enhance reporting processes to improve efficiency and accuracy
- Monitor industry trends and benchmarks to inform planning and performance evaluation
- Business partner with other departments
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
- 8+ years of experience in financial planning and analysis, with at least 3 years in a managerial role
- Experience from a large conglomerate / TMT sector is preferred
- Strong proficiency in financial modeling, budgeting, and forecasting techniques, advanced skills in Excel
- Excellent analytical mindset with attention to detail and problem-solving skills
- Proven ability to communicate complex financial concepts to non-financial stakeholders
- Experience in a fast-paced, dynamic environment preferred
- Good commend if English and Chinese (Cantonese and Manderin)
Application
If the above description matches your experience and interests, please click "Apply Now" to submit your resume.
For any questions, feel free to contact Krystal Ho at Morgan McKinley.
