GroupM Hong Kong Finance – Job Description

Senior FP&A Manager

Reporting of the role

This role reports to: CFO

The position

• Responsible for accurate and timely reporting on annual budgeting, quarterly rolling forecasting, month-end closing and expense review, in collaboration with regional finance team and business teams
• Act as key coordinator with business and commercial teams to prepare regular management reports to facilitate performance review and ad-hoc projects based on organization goals
• Prepare consolidated management accounts and perform performance/revenue/cost analysis on actual vs budget/forecast figures, and report on key variances for management review
• Provide insights in business/financial performance, costs and margins to assist management review on financial implications
• Identify opportunities and risks through financial analysis and recommend actions
• Ensure all reporting are complying with company guidelines and timeline
• Identify and implement process improvement opportunities to optimize efficiency and effectiveness

Requirements:

• Degree in Accounting, Finance or relevant field with professional qualification
• Minimum 6-year experience in financial reporting and analysis role
• Prefer accounting experience with major multinational companies and external audit background will be a plus
• Proven problem-solving skills with energetic and dynamic, and the ability to perform multitasks under pressure
• Proficient articulation and presentation skills
• Well organized, detail-minded to follow through the action points proactively and monitor the progress
• Build and maintain effective communications with all key internal stakeholders
• Ability to translate financial data into clear insights for non-finance colleagues
• Proficient in MS Office, accountings systems, reporting tools
• Good command in both spoken and written in English, Cantonese and Mandarin