Financial Planning and Analysis Manager (Based in Macau)
HN Group Ltd. (Macau) 殷理基集團有限公司MacauUpdate time: October 9,2019
Job Description

责任
直接向财务主任报告,负责:

  • Performing FP&A planning, reporting and analysis for the Group’s business and project invested in China.
  • Preparing financial modelling and projections (including PL forecasts, Capex investment forecasts and cashflow projections) supported by valid assumptions through detailed market research and data collection.
  • Preparing operational and cashflow budgets, and periodic rolling forecasts and analysis with high level of accuracy.
  • Liaising with various parties such as legal and tax advisors, bankers, government departments and other related parties
  • Assisting the Finance Director for other ad hoc assignments

Requirements :

  • Degree holder in business, finance/accounting with professional qualifications.
  • Minimum 8 years of work experience, with a major focus on financial planning & analysis with good analytical skillsets.
  • Exposure in Big 4 is preferred; experience with hospitality/resort industry is a plus.
  • With comprehensive knowledge of IFRS, PRC taxation and other regulatory requirements
  • Good interpersonal skills and ability to clearly communicate with others.
  • High level of motivation, able to meet tight timelines, work independently and under pressure.
  • Good computer literacy in particular advanced skills in using Excel and Powerpoint.
  • Good command of written and spoken English and Chinese, proficiency in Mandarin.

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