Your new role - Manage monthly FP&A activities, including budgeting, forecasting, and variance analysis.
- Partner with business units to provide insightful financial analysis and performance tracking.
- Assist in financial reporting and consolidation, ensuring accuracy and timeliness across entities.
- Contribute to the development of dashboards, models, and tools to enhance financial visibility.
- Support strategic initiatives and ad hoc projects with senior management.
What you'll need to succeed - Degree in Accounting, Finance, or related discipline; CPA or equivalent qualification preferred.
- 5+ years of relevant experience in FP&A.
- Excellent communication skills and ability to work cross-functionally.
- Immediate available is highly preferred
What you need to do now If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact Melanie Fung at Hays at +852 2230 7979 or email your CV to melanie.fung@hays.com.hk