Accounting Officer (FP&A)

Responsibilities:

• Assist driving company value through data-driven insights, budgeting, and performance analysis
• Prepare regular management reports with metrics, KPI's and variance analysis for management reporting & decision making
• Perform annual budget, quarterly forecast and trend analysis
• Establish analytical processes, financial modeling and develop analysis for financial or business issues
• Engage in various ad-hoc projects as required (e.g. control & process improvement, system implementation etc.)

Requirements:

• Bachelor's degree in Accounting, Finance or a related field
• CPA or ACCA qualified or equivalent is an advantage
• Minimum 1-2 years of experience in handling full set of account; FP&A experience is highly preferred.
• Strong analytical skills with the ability to interpret business and financial data
• Proficient in financial modelling, budgeting, forecasting and reporting
• Excellent communication and presentation skills to effectively liaise with internal/external stakeholders
• Highly proficient in MS Office, particularly Excel and PowerPoint
• Fluency in Putonghua is an advantage
• Candidate with more experience will be considered as Financial Analyst

We offer:

• 5-day work week
• Flexible work hours
• Bank holidays
• Birthday leave
• Paid Annual Leave
• Comprehensive medical insurance & dental scheme
• Discretionary bonus
• Staff discounts
• Staff training & activities

Interested parties please apply by clicking "Apply Now" and attach your full resume and stating present and expected salary.  (Only shortlisted candidates will be contacted and arranged for an interview.)

For company profile, please feel free to visit our group website https://www.popular.com.hk

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