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Financial Planning and Analysis Manager, Hong Kong

Job Title: Financial Planning and Analysis Manager, Hong Kong
Contract Type: Permanent
Location: Kuala Lumpur
Industry:
Salary: RM10,000-RM15,000
Contact Name: Christine Ow Yong Hwei Chen
Contact Email: christine.owyong@ellwoodconsulting.com.my
Job Published: November 19, 2021 08:39

Job Description

About our client

Well established US MNC.

 

About the role:

Provide financial analysis and support to the division; ensuring all financial activities are executed timely for Hong Kong market.

 

Your responsibilities

 

Month end closing

  • Ensure month end closing activities are completed by Global Shared Services team and all required documents are submitted on time.

  • Review and analyse the profitability of all products, including pricing and product allocations.

  • Manage General & Administration expenditure to be in line with target and KPI, as well as compliance with General Affairs Policy and Procedures (GAPP).

  • Manage Capex budgets.

  • Provide variance commentary and preparing Monthly Business Review pack.

  • Submit profitability and other information for global/ regional accounts to Regional team.

  • Monitor and drive necessary actions to meet/exceed all KPIs (financial & non-financial), including working capital such as Cash, AR, AP, Interco and WIP.

 

Budgeting/Forecasting

  • Lead in the forecasting/budgeting process, building up the budget/forecast by partnering with various departments to gather the necessary information.

  • Review and assess sales pipeline.

  • Strategic long-term planning to meet long term goal.

  • Provide additional charts/analysis in budget packs to articulate year-on-year growth.

 

Business Partnering

  • Provide information for management analysis for the local operations, including client/product line profitability analysis, business activities, etc.

  • Work closely with Sales team on providing pricing support for proposals.

  • Work with team and work on timely invoicing, processing and collection of invoicing etc.

 

Working Capital Management

  • Cash: Ensure minimum cash holding and maximization of available cash.

  • Accounts Receivable: Ensure compliance of credit policy and ensure collections based on credit limit & terms – with minimal bad debts.

  • Accounts Payable: Establish good credit terms with service providers, and manage the payments.

 

You will have

  • Bachelor’s Degree in Accountancy or equivalent, CPA Preferred.

  • At least 8 years of experience, of which 5 have been in FP&A in an MNC environment.

  • Minimal travel required (<10%) to Hong Kong to visit the office.

  • Fluent written and spoken English.

  • Intermediate written and spoken Cantonese.

  • Strong numerical and analytical skills, problem solver

  • Good finance knowledge.

  • Proficient in Excel and PowerPoint.

  • Experience in a professional services MNC environment preferred, but not requisite.

  • Knowledge of Oracle, Cognos a plus.

 

Kindly contact Christine Ow Yong at christine.owyong@ellwoodconsulting.com.my or click APPLY.