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Finance Manager (FP&A - Hospitality/ Food & Beverages focus)

Company

The Hong Kong Jockey Club

Location

hong kong, Hong Kong

Type

Full-Time

The Department

Our Finance Department is responsible for providing financial analysis, planning, control and accounting services to the key business units within the Club. With the Club developing its business to meet new customer needs, Finance is playing an expanded and increasingly proactive role.

We are looking for a proactive and self-motivated individual to join its Planning and Analysis team to provide analytical support to business units.

The Job

  • Perform analytical review on monthly financial performance of assigned business units, identify root cause of variance and turn it into actionable insights to drive sustainable business and profitability aiming to achieve short to long term goals
  • Prepare annual budget, quarterly forecast and management reports for assigned business units, ensure the budget is challenging but achievable
  • Assist in quarterly business review (QBR) process to impr...
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