財務經理
香港
財務部
‧ 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