Hong Kong Job Openings
Miramar Hotel & Investment Co. Ltd.
Financial Planning & Analysis Manager (COO Office)
FULL TIME
August 30, 2024
Due to substantial expansion plans, we are now looking for a Financial Planning & Analysis Manager (COO Office) to join our Group.
Responsibilities:
Report to Chief Operations Officer’s Office and assist in implementing strategic policies and performing financial planning & analysis duties
Develop Financial Model and Business Analysis to align with the Group’s Vision and Business Objectives
Perform Monthly Business Reviews and Reporting, provide insightful analytics and potential opportunities for the Group
Compare financial results against budgets and forecasts, perform variance analysis to explain differences in performance, and provide analysis to identify areas for improvement
Provide support in preparation of Balanced Scorecard Measurements and other KPIs
Evaluate business processes and operations, and work closely with various stakeholders to provide advice on to-be processes and cross-functional requirements of ERP implementation project
Facilitate in various digital transformation projects such as POS system upgrade and voucher management system etc.
Develop business scenarios and perform financial review for various investment projects
Perform ad hoc tasks by request
Requirements:
Degree in Accounting, Finance or related disciplines
Qualified Accountant from Professional Accounting Institutions
Minimum 10 years relevant experiences in Management Reporting, Financial Planning and Analysis (FP&A) or related functions
Experiences in Food & Beverage / Hospitality is highly preferred
Experiences in ERP with Oracle or similar systems is preferred
Proficient in financial modelling in creating financial dashboards or models using Microsoft Excel, Power Point presentation and Power BI tools etc.
Strong problem solving and analytical skills with excellent business judgement
Strong interpersonal skills and communication skills
Well organized with ability to multi-task under tight deadlines
Good command of spoken and written English and Chinese
Attractive remuneration would be offered to the right candidates.
Please send your application and expected salary to:
Human Resources Manager
By email: [email redacted, apply via Company website] or
By Whats App: 6388-3034
Personal data collected will be used for recruitment purpose only. We are equal opportunity employer.
Full-time,Permanent
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