Acting as a business partner to the business
promising business growth
Our client is a renowned multinational company with globally established brand name
1.Take lead of preparation of monthly flash, quarterly estimate and annual budget, and provide explanations for variances against budgets and forecasts;
2.Prepare/Review monthly/quarterly pack for management meeting/Board meeting;
3.Manage the collection of key operational data and the building of operational dashboard;
4.Undertake business analytic work to recommend opportunity and business improvement;
5.Involved and support company strategic planning including product development, pricing and efficiency improvement, IT investment;
6.Establish finance analytic framework to support business needs.
2.3-5 years post qualified working experience in named MNCs with solid experience in FP&A or member of a Big Four Transaction Services department;
3.Knowledge of Education Sector is preferred;
4.Excellent communication in both English and Mandarin;
5.Good business acumen;
6.Proactive, good attitude and willing to develop in a dynamic environment and detailed oriented.
2.Excellent career prospects.