Reckitt Benckiser Hong Kong Limited Hiring! Full Time Finance Manager(FP-A) in Hong Kong - Ricebowl

Responsibilities:

Monthly Management Reporting

• Lead the preparation of timely and accurate monthly commercial and management reports.
• Monitor monthly performance against plan and forecast, report on major variances and provide suggestion for improvement
• Support commercial team in business reviews by gathering all financial data and prepare relevant presentation materials with in a timely and accurate manner.
• Ensure maximum usage of available reporting tools such as Fusion, Anaplan, Power BI, etc. to improve reporting efficiency.
• Continuously strive to improve the effectiveness and efficiency of the reporting requirement in line with the business needs by developing new value adding analysis and insights.

Planning and Forecasting

• Drive annual budgeting, quarterly forecasting, and long-range planning process.
• Analyze market trends, pricing strategies, trade spend effectiveness, and cost-to-serve metrics to identify growth opportunities.
• Partner with Cross-functional teams to align financial plans with operational execution.
• Prepare Plan /Forecasting deck in line with global requirements and ad-hoc analysis to support storytelling.

Controlling and Monitoring

• Maintain financial integrity by complying with company policies, SOP and internal controls procedures.
• Review and approve the financials of new product launch and track monthly performance of new products.
• Ensure the integrity of all trade spend accruals through thorough review, reconciliation and analysis.
• Lead the item master maintenance process.
• Business support role to sales and marketing teams with annual budget and monthly rolling forecast and spend analysis.

Ad Hoc task as required

Expectations:

Qualification

• Bachelor’s degree in finance accounting or related field from a recognized university.

Experience

• University graduate or minimum 5-6 years of experience in an accounting or finance role.
• Experience in the FMCG and consumer healthcare industry will be given priority, with strong business acumen
• Enthusiastic, self-motivated, independent with strong organisation and time management skills, can-do attitude and able to work under pressure.
• Agile, confident and high integrity.
• Team player with strong interpersonal skills.
• Able to work across functional teams and communicate with a diverse range of stakeholders at various levels.
• Strong analytical skills
• Always identify opportunities to improve the operation efficiency
• Good command in English and Mandarin.