Manager / Assistant Manager - FP&A

We are a leading Building Services Contractor.  To cope with our rapid business development, we are now looking for high caliber talents to join our company.

Job Responsibilities:

• Prepare monthly analysis of project and company performance, including actual results against budget and forecast, and explain key variances, risks and opportunities;
• Lead project financial reviews covering revenue, costs, committed costs, cost to complete, forecast final margin and cash flow;
• Analyse major project cost drivers, including labour, materials, subcontractors, procurement commitments, site overheads and delay-related costs, and identify potential cost overruns at an early stage;
• Review the financial impact and forecast assumptions of approved, submitted and potential Variation Orders and claims, in coordination with the QS and Commercial teams;
• Monitor project working capital, including progress billings, contract assets, accounts receivable, retention, accounts payable and project cash position, and support improvement of billing and collection;
• Consolidate project information into company-level P&L, cash-flow and management reports, with clear observations and recommendations for senior management;
• Coordinate annual budgeting, rolling forecasts and long-term business planning;
• Develop financial models, dashboards and management reports, and improve the accuracy, consistency and efficiency of financial and project data;
• Work closely with Project, QS/Commercial, Procurement and other operational teams as a finance business partner;
• Handle process-improvement initiatives and other assignments as required.

Job Requirements:

• Bachelor's degree in Accounting, Finance or a related discipline;
• Qualified Accountant with membership of HKICPA, ACCA or an equivalent professional accounting body;
• At least five years of relevant experience in FP&A, management accounting, project finance, financial control or cost accounting;
• Relevant experience in construction, engineering or another project-based industry is essential, E&M contracting experience would be an advantage;
• Good understanding of project costing, cost-to-complete forecasting, WIP, revenue recognition, working capital and project cash-flow management;
• Strong financial modelling and advanced Microsoft Excel skills;
• Experience with Power BI or another data-visualisation tool is highly desirable;
• Strong analytical, problem-solving, presentation and stakeholder-management skills.

Interested parties, please apply with full resume, date availability, current and expected salary to the Human Resources Department by clicking "Quick Apply".

To learn more about us, please visit our website: aster.hk.com

We are an equal-opportunity employer and welcome applications from all qualified candidates. Personal data collected will be treated in strict confidence and will be used for recruitment purpose only.  Applicants who are not invited for an interview within 8 weeks may consider their applications unsuccessful.