Responsibilities:

Budgeting and forecasting

• Partner with Operations and Functional department heads to drive annual budgeting and regular forecasting exercises for all business units
• Continuously improve the budgeting/forecasting process to assist in delivering the company’s strategic objectives

Business Performance Review

• Prepare and analyse the monthly management report including profit and loss account, cash flow reports and balance sheet etc., interpret the financial and non-financial data and KPIs to provide insights on actual performance vs. budget/forecast
• Keep up to date on industry news and trends, and propose appropriate benchmarking for business evaluation

Financial partner to the business units

• Partner with Operations and Functional department heads to provide professional support and advice in terms of business performance monitoring, financial implications of various business activities, investment evaluation, and cost controls opportunities etc.

Special projects

• Drive company level strategic initiatives and push for results through working with Operations and various support functions
• Prepare scenario planning or other financial modelling to assist management’s decision-making on potential business development or investments opportunities

Other supports

• Support management with insightful storytelling regarding business performance to be used for all external key stakeholders
• Prepare required regular and ad-hoc presentation materials to external key stakeholders, e.g. shareholder and other Jardines group functions

Requirements:

• Bachelor degree in Finance/Accounting or STEM, either with or on-track to obtain CPA/CFA qualification
• Minimum 3 years of working experience in Big-4 advisory/corporate finance; or in a commercial FP&A/Corporate Finance team, preferably in automotive or other consumer retail sectors
• Excellent analytical and quantitative skills and ability to think both strategically and laterally
• Confidence and proven ability to interpret financial data and distil key message behind to influence management’s decision-making
• Experienced in structuring, managing and coordinating cross-functional projects
• Excellent in Excel modelling and PowerPoint formatting skills
• Strong research and presentation skills
• A proactive self-starter and problem solver, and able to work under pressure and manage multiple projects at a time
• Strong interpersonal, communication and presentation skills in both English and Cantonese
• Ability to work well with people at all levels and all functions
• Interested in automotive industry is a plus
• Applicants with more experience will be considered for the Assistant FP&A Manager position

What's On Offer:

• Cross-functional projects to offer a broad understanding of the business
• Senior management interaction and exposure on a regular basis
• Competitive package with good bonus scheme
• Work from home policy
• Great company fringe benefits, including ones from the company’s shareholder – Jardines Matheson

Working location: Chai Wan

Zung Fu is an equal opportunity employer. We are committed to creating a diverse and inclusive environment and do not discriminate on the grounds of s ex, race, disability, family status, sexual orientation or any other legally protected factors.

Zung Fu is also dedicated to treat each other fairly, impartially and with respect at all times.

Please let us know if you need a special accommodation or disability support service arrangement during the recruitment process at any time.