Senior Financial Planning & Analysis (“FP&A”) Analyst

Responsibilities:

Budgeting and forecasting

Partner with Operations department heads to drive annual budgeting and regular forecasting exercises for Commercial Vehicles business units

Continuously improve the budgeting/forecasting process to assist in delivering the company and department’s strategic objectives

Business Performance Review

Prepare and analyse the monthly management report including profit and loss account, cash flow reports and balance sheet etc., interpret the financial and non-financial data and KPIs to provide insights on actual performance vs. budget/forecast

Keep up to date on industry news and trends, and propose appropriate benchmarking for business evaluation

Financial partner to the business units

Partner with Finance department to provide professional support and advice in terms of business performance monitoring, financial implications of various business activities, investment evaluation, and cost controls opportunities etc.

Special projects

Prepare scenario planning or other financial modelling to assist management’s decision-making on potential business development or investments opportunities

Other supports

Support management with insightful storytelling regarding business performance to be used for all external key stakeholders

Prepare required regular and ad-hoc presentation materials to Top Management

Requirements:

Bachelor degree in Finance/Accounting or STEM, either with or on-track to obtain CPA/CFA qualification

Minimum 3 years of working experience in Big-4 advisory/corporate finance; or in a commercial FP&A/Corporate Finance team, preferably in automotive or other consumer retail sectors

Excellent analytical and quantitative skills and ability to think both strategically and laterally

Confidence and proven ability to interpret financial data and distil key message behind to influence management’s decision-making

Experienced in structuring, managing and coordinating cross-functional projects

Excellent in Excel modelling and PowerPoint formatting skills

Strong research and presentation skills

A proactive self-starter and problem solver, and able to work under pressure and manage multiple projects at a time

Strong interpersonal, communication and presentation skills in both English and Cantonese

Ability to work well with people at all levels and all functions

Interested in automotive industry is a plus

Applicants with more experience will be considered for the Assistant FP&A Manager position

What's On Offer:

Cross-department projects to offer a broad understanding of the business

Senior management interaction and exposure on a regular basis

Competitive package with good bonus scheme

Great company fringe benefits, including ones from the company’s shareholder – Jardines Matheson

Competitive remuneration package including 5-day work week will be offered to the right candidates. Interested parties please click the below "APPLY NOW" button.

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Zung Fu is an equal opportunity employer. We are committed to creating a diverse and inclusive environment and do not discriminate on the grounds of gender, race, disability, family status, sexual orientation or any other legally protected factors.

Zung Fu is also dedicated to treat each other fairly, impartially and with respect at all times.

Please let us know if you need a special accommodation or disability support service arrangement during the recruitment process at any time.

Full-time