Responsibilities:
- Collect and present financial data to track performance of the operation and business;
- Report and analyze the root causes of variance from forecast and budget during monthly performance review;
- Collect relevant market information and analyze benchmark fluctuation of the major component of cost of sales;
- Participate actively in monthly forecasting and annual budgeting and cost control exercise;
- Provide expertise from financial aspect on the preparation of monthly forecasting report, annual budget plan;
- Liaise with different departments on annual budget or forecast and 3 years projection;
- Assist in budget control exercise and dealing with operation on issues found;
- Highlight to management any deviation of budget and related potential risks;
- Assist in handling ad hoc assignment.
Requirements:
- Degree Holder in Accounting or Finance or related discipline;
- Minimum 3 years of hands-on financial analysis and planning experience;
- Analytical, strong in figures and attentive to details;
- Outstanding Excel and PowerPoint skills; strong financial modeling skills;
- Good inter-personal skills and good team player, able to work under pressure;
- Good command in both written and spoken English and Chinese.