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Financial Planning & Analysis Lead - Property & Hospitality
Work closely with functional teams and provide strategic financial input and recommendations to enhance financial performance and business activities
Oversee and improve the budgeting and forecasting process with detailed granularity ensuring alignment with company direction
Provide accurate and timely financial analysis to identify trends, variances and insights for senior management team's decision support and opportunities for improvement
Prepare and enhance the financial management reports and presentations (business performance, business proposal, project update etc) to internal and external stakeholders
Develop and implement cost control measure to enhance profitability and operational efficiency
Lead implementation of high quality and efficient reporting tools, including dashboard and visualization tools
Lead and mentor a team of finance professionals, building a culture of collaboration, accountability and continuous improvement
Requirements:
Bachelor's Degree in Finance, Accounting, or a related field
Qualified member of a Recognized Professional Institute of Accountants (i.e. HKICPA, ICEAW, ACCA, CIMA or equivalent)
At least 10 years of experience in financial planning and analysis experience gained from a sizeable business, property/ hospitality related industry is a MUST
Exceptional communication skills with the ability to engage, influence, and present to senior stakeholders
Strong analytical and problem-solving abilities, with a track record of interpreting complex financial data and providing actionable strategic insights
Proficiency in Microsoft office and applications; and financial modelling
Fluency in English and Chinese
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