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新世界發展有限公司

(Senior) Manager - Financial Planning & Analysis

新世界發展有限公司
發布於 2024-05-28
截止日期 2024-08-27
全職
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薪水
面議
工作描述

Job Descriptions:

 

  • Manage F&A operations and work on Group consolidation, financial analysis and planning, budgeting and forecasting for the Group, as a subject matter expert.
  • As a Finance Business Partner in Business Units, analyse deeply into operational and financial data and metrics, identify business challenges, and provide insights and advanced solutions to develop financial strategies.
  • Work closely with relevant stakeholders on Group finance projects and initiatives, and develop management presentations and reports with insightful analysis and business solutions action items which bring group-wide impacts.

 

Requirements:

 

  • Qualified accountant with 6 years or above of relevant experience in Corporate FP&A and business partnering, preferably in property-related sector.
  • Solid FP&A knowledge and high business intelligence in commercial context.
  • Excellent communication & presentation skills to influence and manage diverse stakeholders.
  • Experience in system implementation and transformation project will be a plus.
  • Hands-on experience in Oracle Hyperion & Tableau dashboard is preferred.
  • Candidates with more experience will be considered for Senior Manager role.
職位要求
  • 管理財務運營
  • 分析業務數據
  • 制定預算計劃
  • 撰寫管理報告
技能
財務
報表
系統
業務