財務經理
香港 財務部
職位描述
‧ Report to the Finance Director ‧ In charge for the group consolidation reporting and analysis ‧ Supports the delivery and clear articulation of the margin performance through month end, forecasts, and budgeting, most importantly is to connect senior management’s long term strategic plan to reality ‧ Conduct different kinds of group level analysis, such as but not limited to monthly financial performance analysis, business case analysis, OPEX analysis, cost modeling, KPI monitoring ‧ Support budgeting and forecasting for various businesses and variance analysis on the actual results to communicate with functional manager ‧ Work closely with team to review and consolidate data submitted by various business units and prepare monthly management reports ‧ Assist and evaluate for the Investment analysis ‧ Assist in development and maintenance of efficient work process and internal controls
職位要求
‧ Degree holder in accounting or related discipline ‧ 5+ years of experience in reporting & analysis ‧ Member of HKICPA or CPA qualification preferred ‧ Exposure in F&B, catering & retail sector is a plus ‧ Strong financial modelling skills, analytical skills and commercial acumen ‧ Excellent MS skills (PowerPoint, excel and word), power BI, system knowledge in ERP system such as Kingdee is a definite asset ‧ Ability to operate in demand led, rapid change environment ‧ Ability to think wider than the financials and to think about wider business impacts ‧ Good presentation skill to senior management audience ‧ Good command of spoken and written English and Chinese ‧ Proactive attitude towards workloads with proven ability to self- motivated, responsible, independent, detail oriented, willing to learn and committed to meeting tight deadlines ‧ Immediate or short notice availability is preferred
投遞