Responsibilities:

• Coordinate and consolidate financial results for management reporting and forecast in a timely and accurate manner
• Conduct variance analysis on key financial performance indicators and highlight the implications to leaders
• Partner with the respective business unit accountants for the development of Annual Business Plan. Assist in financial modelling for scenario planning
• Compile financial reports for senior management meetings
• Compile financial data to facilitate regional leaders’ decision making, optimize business performance and drive long term business growth
• Structure efficient and sustainable work processes and system for continuous improvement
• Carry out financial analysis on balance sheet and profit and loss for cost control
• Other ad-hoc assignments as required

Qualifications & Experience required:

• Degree in Accounting, Finance or Business Administration
• At least 3 - 4 years post-qualified experience from multinational organizations. Big 4 audit firm experience is an advantage
• Proficiency in Microsoft applications
• Good interpersonal and communication skills with strong analytical and commercial sense
• A good team player and able to work under pressure and manage deadlines
• Good command of both written and spoken English and Chinese