FP&A Manager (Forecasting, Planning & Analysis) recruitment
Job Summary:
Support activities for the provision of accurate and timely delivery of key management information of all GoldTyphoon entities and business for the CFO and the senior management. Management information includes financial/accounting/HR data, commercial information, KPI, business performance, competitor intelligence, generated by both internal and external parties.
Support activities for the coordination and preparation of forecasts, plans and budgets across all businesses within GT group, and provision of variance analysis, business/financial analysis, trend analysis etc.
Support CFO on various projects ensuring timely delivery and quality execution in line with management expectations. Projects can potentially include, but not limited to, implementation of a budgeting/reporting/accounting system, etc.
Key Duties:
- Build understanding of key data which drives the business, then obtain, analyse, interpret and provide concise analysis of trends, insights and changes
- Proactively build and maintain relationships with Finance and the business to ensure Management receives meaningful information which aids business decisions
- Prepare PowerPoint presentations for management meetings
- Support CFO on ad hoc projects as required
- Where appropriate, partner with Finance to develop efficient technology solutions to capture, store, reconcile and report data that meet and exceed business requirements
- Where appropriate, coordinate projects around building the appropriate metrics to support performance measurement and understanding of business trends and developments (e.g. client profitability, pipeline activity, client concentration)
- Participate in Finance month-end closing processes
- Create an environment whereby the business is proactive in requesting information, to allow them to make more informed business decisions.
- Where appropriate, provision of information for regulatory and statutory returns
Skills Experience
- MBA or Master in Finance, Accounting , Economics
- 10-yearsFinance experience
- Preferable Qualified or partially qualified (ACA/ACCA/CIMA)
- Strong analytical skills – proficient at collating information from various sources, analysing and interpreting them
- Excellent attention to detail with ability to stand back and interpret what the detail is saying
- Able to translate business problem into data analysis solution
- Previous International (i.e. beyond PRC) experience is a plus.
- Ideally worked in Finance, Management Information, Decision Support, Business Analysis or Corporate Development functions
- Mandarin speaking, and fluent business English essential
- The candidate will be an ambitious self-starter that requires little supervision , dealing with ambiguity, and will proactively work out how to deliver on any project.
In addition, the candidate will
- Have good academic results
- Commercially minded
- Have excellent Excel, PowerPoint Word skills
- Ability to prioritise time, work under pressure and meet tight deadlines
- Demonstrate good understanding of accounting
- Have good interpersonal and communication skills
- Be hardworking, and delivery focused