The Role:

The Regional Assistant Financial Planning & Analysis Manager will work closely with the Regional FP&A Manager and Regional CFO in the production of periodic financial reports, comprehensive set of controls and budgets designed to mitigate risks, enhance accuracy of the company’s reported financial results, internal control for the AMEA region.

Responsibilities:

• Report to the Regional FP&A Manager - AMEA;

• Ensure timely and accurate financial reporting and analysis;

• Reports, analyses and review on monthly, quarterly and yearly financial results for countries;

• Prepare consolidation for AMEA results;

• Prepare regional budgeting, forecast, executive reports and business opportunity evaluations to be in line with strategic business objectives, and provide financial analysis and recommendation to Management;

• Liaise with AMEA local countries and Group finance team for financial results and queries;

• Analyze and work with business owners and other functional heads for the results of different business models, margin/contribution analysis, expenditures analysis, etc.;

• Responsible for KPI process, analysis and metrics recommendation;

• Prepare ad hoc analyses and work on special projects as needed;

• Provide regional support to Asia, Middle East & Africa countries.

Job Requirements:

• Qualified accountant or CPA;

• Bachelor’s degree in Accounting, Finance or similar discipline with at least 5 years of relevant work experience, preferred with audit experience;

• Strong strategic, financial planning and business analysis experience;

• Excellent analytical skills with business acumen;

• Experience in a multinational corporate environment with matrix structure;

• Excellent written and verbal communication skills in English is a must;

• Advance user of MS Excel and PowerPoint. Hyperion knowledge is definitely an advantage;

• Willing to work under pressure, deliver results and meet tight deadlines.

有意者請通過香港人才網在線申請職位，合則約見。