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一般資訊

職稱
Assistant Manager, Financial Planning and Analysis
Market
香港
Brand
JRGHK Shared Functions
部門
財務部
Job Requsition Published Date
28-2月-2025

職務資訊

職務職責
  • Work closely with functional teams such as operations, marketing, and supply chain to provide strategic financial input and recommendations to enhance financial performance and strategic direction in business activities
  • Provide accurate and timely financial analysis and insights to support the senior management team’s decision-making process
  • Develop and maintain complex financial models to assist in business planning, forecasting, and scenario analysis
  • Prepare and enhance financial analysis, financial reporting, and management report presentations that clearly communicate and track key performance indicators and financial metrics for senior management
  • Drive and improve the ZBB budgeting and forecasting process with detailed granularity aligned with business objectives
  • Prepare presentation materials (e.g., business performance updates, business proposals, project updates) for internal and external stakeholders, such as shareholders and franchisors
  • Drive initiatives for process improvements and lead the implementation of high-quality and efficient reporting tools, including dashboards and visualisation tools, by leveraging technology and best practice


要求
  • Holder of a degree or above in Finance, Accounting, or related fields
  • 4-6 years of relevant experience and qualification in HKICPA/ACCA; preference for expertise in financial planning and analysis
  • Candidates with F&B background will be an advantage
  • Demonstrated experience in FP&A, preferably within the F&B industry
  • Possess strong business acumen, problem-solving abilities, and attention to details
  • Proficiency in financial modelling, data analysis and visualization tool e.g. PowerBI
  • Proactive, a strong team player, capable of working independently
  • Ability to collaborate effectively in a fast-paced environment and manage multiple priorities
  • Excellent command of written and spoken English


What we need:

Apply online with your CV and a cover Letter highlighting your experience, skills, and achievements.


Jardine Restaurant Group is responsible for ensuring that all personal information collected from each Candidate presented to Jardine Restaurant Group is used for recruitment purposes only and the data collection process is in accordance with all applicable laws and compliant with the Code of Practice.


To find out more about Our Businesses and Our People, please visit our website https://www.jrg.com/