Finance Manager

职位描述

World Leading Consumer Company

To support Key project，eg. delivery，drivethrough; assist in formulating the strategy and financial model for new business
To gain business insight from tracking the movement of industry and competitors, find opportunity for new business
To support budget/forecast/deep dive and margin planning process
To support regional business decision, including regional strategy, actual performance tracking, marketing campaign review, and other ad hoc analytical requirement the strategy and financial model for new business
To gain business insight from tracking the movement of industry and competitors, help to find opportunity for new business
Work with the whole planning team to forecast and plan brand P&L, include annual budget, quarterly forecast and monthly closing
Analyze actual performance, identify issues and opportunities, work out solutions with cross functional teams (e.g. Operation, Marketing, and Dev)
To support regional business decision, including regional strategy, actual performance tracking, marketing campaign review, and other ad hoc analytical requirement

Looking for candidates with the following qualification:
University graduate, preferably in accounting or business degree
6+ years working experience, with 3~4 years’ FP&A/BP experience in fast food, retail or FMCG, focus in commercial finance
Strong analytical abilities and business comprehension abilities
Strong ability to solve problem quickly
Fluent in English and Mandarin; good communication skills
Solid Powerpoint and Excel modelling skills
Fast learner and enjoy working in teams
Experience with big 4 is a plus