Save Job Back to Search Job Description Summary Similar Jobs FP&A + Management ReportingSAP UserAbout Our ClientOur client is a Japanese FMCG company who focus on wholesales and retail with different beverage products. With over 25 years of experience, and offices around the APAC, they are now seeking for a Financial Analyst to join their team for future expansion in the APAC region.Job DescriptionAssist in monthly reporting process with P&L variance analysis against budget, prior periods.Assist in pre-closing review, including the reporting generating from SAP and into HFM and submission to regional planning teamCoordinate the Rebate and A&P marketing accruals to ensure in proper amount and timing submission in SAPAssist in monthly business review and monthly operation review financial review deck.Coordinate with Sales, supply chain and other functions in rolling forecast, mid-month forecast ,with risk & opportunities and gap analysis.Assist in Annual Operating plan and medium-term plan.Support the development of new product with scenario and cost/profitability analysisThe Successful ApplicantDegree holder in Accountancy or related disciplines with professional accounting qualification is an advantage.3-5 years relevant work experienceExperience with SAPGood in MS Office (MS Word, Excel, Access & PowerPoint)Good interpersonal and communication skillsSelf-motivated, creative, attention to details, flexible, independent and at the same team excellent team playerCapability to multitask in a fast-paced environment.Good command in both verbal and written English and Chinese including Mandarin.Immediate available will be highly preferred.What's on OfferMedical and Dental CoverageAnnual Leave: 15 daysFlexible working hours5 days' work weekStable Working EnvironmentContactMatthew TongQuote job refJN-052024-6415697Phone number+852 5729 7340Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisIndustryFMCG (Fast Moving Consumer Goods)LocationHong Kong IslandJob Type:PermanentConsultant nameMatthew TongConsultant phone+852 5729 7340Job ReferenceJN-052024-6415697