Finance Manager, Fp&a, Corporate Segment

Sunlife Com Hk

Unknown
Base: 80,000 - 128,000; bonus/equity: not specifie...
Hybrid
Financial planning and analysis
Forecasting and variance analysis
Financial consolidation and reporting
The Finance Manager, Financial Planning & Analysis leads financial planning and analysis initiatives for the Corporate Segment, providing strategic financial insights to support business decision-making and operational performance

Job Summary

  • The Finance Manager, Financial Planning & Analysis leads financial planning and analysis initiatives for the Corporate Segment, providing strategic financial insights to support business decision-making and operational performance.
  • You will manage and oversee Business Plan, Strategic Plan, and forecasting cycles, ensuring forecast accuracy and conducting variance analysis to understand key drivers.
  • The role offers flexible hybrid work model, 20 vacation days per year, pension plan participation with automatic and matching contributions, and opportunities for career growth within a friendly and inclusive culture.

Matching Summary

The Finance Manager, Financial Planning & Analysis leads financial planning and analysis initiatives for the Corporate Segment, providing strategic financial insights to support business decision-making and operational performance.

Salary

Base: 80,000 - 128,000; Bonus/Equity: Not specified; Benefits: Flexible benefits, pension plan with matching contributions

Skills & Requirements

Must-have

  • financial planning and analysis
  • forecasting and variance analysis
  • financial consolidation and reporting
  • Excel and financial modeling proficiency
  • FP&A process optimization

Nice-to-have

  • knowledge of Hyperion, SAP, Workiva and Longview
  • effective written and verbal communication
  • creative thinker with vision
  • collaborative and inclusive culture
  • experience with emerging technologies including GenAI

Key Requirements

  • Professional Accounting designation or relevant degree
  • 5+ years financial planning and analysis experience

Work Rights

Not specified

Tailored Resume

Cover Letter