Business Partnering and FP&A Lead
Michael Page - Quarry Bay, Hong Kong Island
全職, 長期
Our client is a public relations subsidiary of a world leading Marketing and Advertising agency.
Job Description
Reporting in the FD, you will assume strategic and client facing responsibilities within the finance department, covering business advice, contract and negotiation support, financial planning and process re-engineering and working capital management.
Develop in depth understanding of the agency business model, clients and vendors.
Prepare & oversee the planning and reporting cycles of the agency in charge - budgets, forecasts and monthly management reporting.
Actively participate in key client opportunities working with agency management to respond to opportunities, negotiate with client procurement and manage the life of the client contract.
Responsible for the agency financial planning and support.
Prepare & oversee monthly variance analysis with meaningful commentary.
Assure process controller-ship and compliance by acting as gate keeper of finance activities in agency (e.g. job creation review, T&E reviews etc.)
Prepare & oversee agency's Revenue Tracker and related reports.
Liaise with others in the HK Finance Team to ensure timely revenue recognition and compliance to corporate policies.
Develop the financial planning process to ensure smooth and accurate monthly forecasting.
Develop the financial planning process and documentation to ensure budget and re-forecast performed accurately.
Coordinate with agency, and the Control team to ensure successful system implementation.
The Successful Applicant
We are looking for candidates with at least ten years of demonstrable experience in FP&A ideally spending the last couple of years in a managerial capacity. You need to be comfortable working closely with senior leaders and preferably have Big 4 background and US GAAP and SOX compliance. Exceptional computer literacy is a must on PP, Outlook and word and fluent English plus Cantonese and mandarin is a plus. High proficiency in SAP, Hyperion and analysis for Office and Business Warehouse is preferred.
What's on Offer
This is a fantastic opportunity to join a global and market leading Marketing and Advertising Agency. We are looking for candidates from service industries ideally with strong FP&A or BP&A experience. If you can demonstrate the above, please don't hesitate to get in touch.
Contact:
David Bradbeer
Quote job ref: 3938127
+852 3412 4843
Function:Finance & Accounting
Specialisation:Financial Planning & Analysis
Industry:Financial Services
Location:Quarry Bay
Contract Type:Permanent
Consultant name:David Bradbeer
Consultant phone:+852 3412 4843
Job Reference:3938127
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