Assistant Financial Planning and Analysis Manager - VisionMatrix Technology Limited - Shatin Area

Job Highlights
Bachelor degree or above
Minimum 3 years FP&A experience
Financial /Strategic planning,Annual Budget
Job Description

Responsibilities:

Manage the financial planning and analysis processes for the Group business in supporting the CEO. Direct the process of the Monthly Forecast, the Annual Operating Plan, and the Long-Range Strategic Planning (3~5 years), Provides oversight and prepares annual budget, strategic alignment, bi-annual projection, risk ad opportunity and assists in developing comprehensive business plans.
Develop / consolidate / review weekly / monthly / quarterly / annual financial reports and management reports in a timely, effective manner and ensures accuracy and timeliness, highlight key findings and provide recommendation to improve business performance.
Analyze business activities and trends and compares analyses against the budget, relevant forecasts, business KPl, prior years and industry metrics where available.
Provides proactive advice and guidance on changes to operational processes and procedures, based on best practice, designed to improve business and maximize the use of resources.
Develop and implement continuous data-mining and segmentation to introduce effective tracking mechanism and analysis to maximize profitability and business volume, and optimize planning or controlling tools and processes to increase efficiency.
Support ad hoc analytics needs of senior management , interpreting data in accordance with sound statistical valid.

Requirements:

Degree in Finance, Accounting, Business, Quantitative Analysis, Statistics or related disciplines.
Minimum 3 years hands-on FP&A and business partnering experience. Immediate available is an advantage.
Demonstrated ability to work within a complex, changing environment to deliver value-added results.
Demonstrated track record of driving and implementing changes to business operations which have resulted in enhanced business performance and improvement.
Demonstrated ability to effectively communicate ideas, influence others to accomplish challenging goals and objectives and to achieve results in a culturally diverse workplace.
Strong project management, analytical, presentation skill and business acumen.
Proficiency in MS Office applications (Excel, PowerPoint, Word). VBA, Python and PowerBI is an advantage.
Good command of English and Mandarin.
Additional Information
Career Level
Middle
Qualification
Degree
Years of Experience
5 years
Job Type
Full Time, Permanent
Job Functions
Banking / Finance, Analyst
Company Overview

As a Hong Kong based continuous innovator, VisionMatrix Technology focuses on accurate, affordable, fast and scalable video search solution for both commercial clients and online users, to find out interested content such as people, behaviors, objects or celebrities among massive video data. By learning real world subjects’ original 3D presentation and applying proprietary 3D imaging IP, VisionMatrix redefined video search in a 3D way, and developed a most accurate video search engine. With this engine VisionMatrix is providing professional search service to city management to empower security, providing cost effective customer analysis service for retail customers and providing home education, entertainment experiences for online users to maintain learning efficiency even under epidemic of COV-19.

With a recent fund raising from listed industry leading group, VisionMatrix maintains its pioneering innovation as the world’s leading video search service provider, and has financially backed ambitions to expand both R&D and business teams, to prepare for another rapid growth in coming years. The company has offices in Hong Kong Science Park, East Tsim Sha Tsui, Shenzhen, and will setting up offices in Beijing, Singapore and Australia.

We offer an attractive remuneration package and good career opportunities to the right candidate. Interested parties please click “APPLY NOW” to apply with detailed resume stating present and expected salary.

All information received will strictly be kept confidential and be used for employment-related purposes only.

Join us, in this journey of our mission towards a more efficient and safer city.

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