Group Senior FP&A Manager Group Senior FP&A Manager …

Morgan McKinley
in Hong Kong
Permanent, Full time
Last application, 17 May 21
Competitive
Morgan McKinley
in Hong Kong
Permanent, Full time
Last application, 17 May 21
Competitive
Group Senior FP&A Manager
A leading fintech company is looking for a FP&A Senior Manager at Group level to perform FP&A and develop financial models

DUTIES
  • Lead the development and maintenance of financial model to support management on value-added financial analysis and timely management information
  • Lead the annual budgeting process, rolling forecast and monthly variance analysis
  • Supervise the design, development and maintenance of management report including reporting deck and data flow
  • Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
  • Partner business to identify risk and opportunities and make timely suggestions for both revenue, cost and cashflow
  • Work closely with senior management including Group CEO, Group CFO and Countries' General Managers
  • Work closely with analytics team on data analysis and MIS reporting
  • Work on strategic projects
  • Lead & manage the team in project delivery
REQUIREMENTS
  • Degree holder in Finance, Accounting or equivalent disciplines
  • Excellent in Excel Financial Modelling
  • Excellent in sophisticated financial and data analysis
  • Minimum 10 years of relevant experience, banking or financial institution experience is preferred
  • Good oral and written English and Chinese
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