Our client is a leading service provider company and seeking a Senior FP&A Manager to oversee and ensure accurate and timely financial reporting, including annual budgeting, quarterly rolling forecasts, month-end closures, and expense reviews. This role will work closely with regional finance and business side.
Key Responsibilities: - Collaborate with the business teams to generate management reports that aid in performance assessments and support ad-hoc projects aligned with organizational objectives.
- Compile consolidated management accounts and perform analyses of performance, revenue, and costs against budget and forecast figures, emphasizing significant variances for management review.
- Offer insights into business and financial performance, including costs and margins, to help management grasp financial implications.
- Detect opportunities and risks through financial analysis and suggest actionable strategies.
- Ensure that all reporting adheres to company guidelines and deadlines.
- Recognize and implement process improvements to boost efficiency and effectiveness.
Requirements: - Bachelors degree in Accounting, Finance, or a related field; professional qualification preferred.
- Minimum of 10 years of experience in financial reporting and analysis.
- Experience with MNCs companies is preferred; external audit experience is a plus.
- Strong problem-solving abilities, energetic, and capable of multitasking under pressure.
- Exceptional communication and presentation skills.
- Detail-oriented and organized, with the capacity to proactively track progress on action items.
- Ability to establish and maintain effective communication with key internal stakeholders.
- Proficient in converting financial data into clear insights for colleagues without a finance background.
- Skilled in MS Office, accounting systems, and reporting tools.
- Fluent in spoken and written English, Cantonese, and Mandarin