Senior Business Planning Manager

10 hours ago

Hong Kong Island, China hktservice Full time

Key Responsibilities:

Financial Planning & Analysis

Lead the annual budgeting process and quarterly forecasting activities.

Develop and maintain financial models to support strategic initiatives and business decisions.

Analyze financial performance against budget and forecast; provide insights and recommendations for improvement.

Reporting & Insights

Prepare monthly, quarterly, and annual financial reports for senior management.

Present findings to executive leadership with actionable insights that drive business performance.

Monitor key performance indicators (KPIs) and provide regular updates on business trends.

Strategic Support

Collaborate with cross-functional teams to evaluate new business opportunities, investments, projects and partnership in HK, China and overseas markets.

Conduct scenario analysis to assess potential impacts of strategic decisions on financial performance.

Enthusiastic and ready to actively engage in cultivating the startup program

Compliance and Process Improvement

Collaborate closely with corporate functions and internal teams to address policy updates and control issues through systematic approaches.

Maintain and enhance best practices across all business functions, from business development to finance operations, ensuring seamless end-to-end unit operations.

Well versed and experiences in system implementation include but not limited to finance application Identify opportunities for process enhancements and cost savings initiatives.

Qualification:

 Degree holder, qualified accountant by an internationally recognized accounting body.  

Exposure in FP&A and financial reporting in sizeable organizations, preferably at the multi-national and multi-cultural environment.  

Positive and pleasant, logical, and maintains a "can-do" attitude.

Minimum 10 years of work experience of which a minimum of 3 years in a managerial position

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