Role Overview
The Financial Planning and Analysis Manager will lead project-based business decision support, financial planning and forecasting, and recurring monthly results tracking and reporting. They will partner with business partners and cross-functional teams to analyze and communicate valuable product and market-related analysis and insights.
What You Will Do
The Manager will provide senior management with timely finance-related analysis and recommendations, drive the business forecasting process, and provide detailed analysis and supporting commentary on actuals vs. budget variances.
Why It Might Be a Fit
The successful candidate will have a university degree with a Finance qualification, 3 years of financial analysis experience, and exceptional data extraction/management and Excel-spreadsheet expertise.
Requirements
- University degree with a Finance qualification or equivalent experience
- 3 years of financial analysis, corporate finance, and/or relevant experience acquired in a Big 4 accounting firm
- Exceptional data extraction/management and Excel-spreadsheet expertise
- Fluency in English and Mandarin Chinese
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