(Assistant) Manager - Financial Planning & Analysis

The Job

• Client: A Listed Company with Diversified Businesses
• Position: (Assistant) Manager, Financial Planning & Analysis
• Responsibilities:
• Report to the Finance Department Manager
• Conduct financial analysis, costing, operational expenses analysis
• Consolidate financial reports and identify the variance and the related explanation
• Responsible for KPI analysis and measure efficiency
• Assist the Finance Manager on ad hoc projects, reviewing the financial data, preparing group management reports
• Lead and drive the monthly rolling forecast and annual budget
• Perform any other ad hoc duties assigned by supervisor
• $30-35K, 5 day, medical, bonus

Requirements

• Bachelor Degree in Finance or Accounting or related discipline
• 3 years or above relevant experience
• Excellent analytical and problem solving skills
• Strong interpersonal skills and detail mined
• Proficiency in the use of computer, Excel, Word & Power Point
• Good command of both written and spoken English and fluency in Putonghua a plus