Req ID:
2187
Company:
Jebsen Beverage Company Limited
Business Line:
Beverage
Work City:
Hong Kong
Job Function:
Finance and Accounting
Assistant Finance Manager, Business Partnering
Purpose of the Job
A strategic advisor who uses financial and non-financial data to influence decision-making and drive business performance in designated business units.
Responsibilities
- Understand business operation model, process and data flow and cost calculation logic
- Understand and analyse cost drivers such as sales margins, operating cost and inventory turnover. Develop and maintain dashboards for KPI monitoring to drive efficiency and profitability
- Perform financial analysis and propose financial recommendations to support strategic decision-making
- Work closely with Business Heads to drive annual budgeting and forecasting exercise
- Work closely with business units to identify cost-saving opportunities, potential financial risks and helping to work on mitigation plan
- Partner with business units in contract negotiation and perform related financial simulation to align business needs
- Assist and support in process transformation to drive operation excellence
- Perform ad-hoc projects assigned
Requirements
- Degree holder in Accounting or Finance related disciplines
- Minimum 6-8 years of relevant working experience, preferably in FMCG
- Attentive to details with strategic thinking and change mindset
- Good analytical and problem-solving skills
- Good business acumen with strong influencing skills
- Excellent communication and interpersonal skills, with the ability to build relationships with stakeholders at all levels
- Self-motivated, able to work in a fast-paced and dynamic environment
- Hands-on experience in MS Excel, PowerPoint. Knowledge in using of performance dashboards like Power BI is an advantage
- Good command of both written and spoken English and Chinese (Cantonese and Mandarin)
- Experienced candidate may be considered as Finance Manager, Business Partnering