Manager, Finance Business Partner

1. Take a finance business partner role
• Play as a financial adviser
• Embed financial thinking in partners’ daily process
• Coordinate with relevant departments to perform regular expense review and comment
• Understand business requirement and apply flexible budget control
• Update management any alarming expense and recommend way to control
• Perform special review on issues

2. Business analysis
• Regular and ad hoc investigations of company performance
• Budget analysis: review budget from different perspectives
• Expense analysis and make recommendations to management the solution when appropriate. Financial modelling may be required where it is applicable
• Other analysis to be requested by management

3. Support for company projects and initiatives
• Review and recommend when it is applicable new initiatives, especially with expense and cost control area
• Company project: support new initiatives from various departments and company’s key projects, proactively provide feedback before, during and after projects

4. Control the expense budgeting process and forecast
• Ensure the department expense budget provide appropriate resources for strategic initiatives at the same time reflecting reasonable savings in areas where this is possible
• Make frequent expense forecast

5. Manage expense
• Provide regular and ad-hoc expense reports including variance analysis related to your partner functions, highlighting areas of concerns/attentions and follow up with relevant departments for proper actions
• Monitor and report expense overruns including recommended actions to management
• Regular monitoring of significant expenses (contest, rental, headcount, advertising, etc)
• Monitor the expense within the loading allowance

• Strong ability to apply logical and critical thinking to resolve problems, strong analytical
• Propensity to plan strategically yet be able to adapt quickly to reality
• Strong numerical, written and verbal communication skills, excellent spoken
• Ability to build trust and rapport with all levels of the organization
• Degree qualified, with a relevant professional qualification (ACCA, CFA)
• 2 years of experience and above in financial services/banking, investment and consulting are preferred
• Keen to learn and develop yourself into new areas of knowledge and responsibilities, keen to add value to the company and business partners.
• Big 4 or investment firm experience is an advantage
• Financial modelling skills and prior experience with compensation design for sale force is preferred

- Competitive salary and bonus
- Healthcare package
- Professional work environment

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