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Manager, Financial Planning & Analysis - DFS9112455 in Hong Kong at DFS

Date Posted: 1/10/2019

Job Snapshot

Job Description

Reporting to the Senior FP&A Manager, you will be responsible to overlook the increasingly growing Macau Hub which is an integral part of DFS.

Key Responsibilities:
Primary Responsibilities:
• Hands-on preparation of forecast and budget via SAP BPC, and strategic plan. The process includes working closely with various Division and Corporate personnel to obtain information to facilitate completion of planning deliverables.
• In charge of month end close review, with focus on variance analysis to forecast, last year and budget. Highlight any anomalies that require investigation to Accounting & Reporting team and the operations team.
• Assist Corporate Financial Planning & Analysis team with analyses to be submitted to the parent company.
• In charge of the preparation of capital projects financial statement. Miscellaneous:
• Perform financial feasibility studies on Division’s strategy revisions and new business opportunities
• Identification of continuous process improvement
• Manage communication with Division management
• Provide and validate financials requested by other corporate departments
• Address queries from the Corporate office
• Guide non-Finance managers in understanding financial reports
• Perform other duties as requested in a diligent and conscientious manner

Key Requirements:

• Degree in Finance/ Accounting or any related field
• At least 5 years key experience in management accounting and/or business planning area.
• Accounting/ Financial management qualification
• Must have strong working knowledge of Microsoft Windows and applications/programs and possess strong Excel spreadsheet skills
• Fluency in English. Cantonese/Mandarin is an advantage