Key Responsibilities
- Lead the annual budgeting, business action plans formulation and budget control processes.
- Establishing key assumptions and coordinate with subsidiaries on budget target.
- Perform critical and in-dept analysis of the Profit Centre's operating performance.
- Prepare materials for board and management such as business updates.
- Prepare management reports for stakeholders.
- Work closely with Group Controlling team and subsidiaries' finance team to improve the reporting processes to enhance the quality in term of timeliness and accuracy.
- Provide valuable financial / non-financial information and suggestions to drive for financial excellency.
- Establish financial and non-financial database to facilitate multiple dimension analysis.
- Prepare strategic benchmarking for Profit Centre.
- Any other ad-hoc matters assigned.
Requirements:
- At least 5 years of relevant experience in manufacturing / commodity industry.
- CPA / ACCA / CFA candidates are encouraged to apply.
- Experienced with complex budget and financial model.
- Proficient bilingual written and verbal communication skills as one needs to manage our English and Chinese-speaking clients and stakeholders.
- Analytical and attention to detail.
- Highly proficient with Microsoft Office (Excel, Power Point, Word)
- Keen interest in digitalization and automation to streamline processes.
