Provide support to Finance Controller in business and financial analysis, management reporting, budgeting and forecasting for Global IAAS Business Line

• Job Responsibility & Accountability

• Monthly management accounting reports with explanation on variance between actual and budget / forecast.

• Annual budget and quarterly forecast on income statement

• Analyze sales, expenses and/or profitability to meet the needs of department heads and top management

• Work collaboratively with various internal parties in the region to acquire or provide information needed for analysis / reporting / budgeting / forecasting

• Develop, maintain and improve analytical models.

• Review and reconcile data in various internal systems.

• Support other ad-hoc business assignments as required

Required Skills & Qualifications

• Degree in Accounting / Business Studies or related disciplines

• Professional qualification (e.g. ACCA, HKICPA, CMA) preferred but not necessary.

• At least 5 years of relevant experience in multi-national organization.

• Regional exposure with strong analytical skills and business acumen.

• Able to meet deadlines under pressure and work independently with an approachable manner

• Fast learning, pro-active, detail-oriented, result-oriented, self-motivated and adaptable to changes in a fast moving environment.

• Be able to effectively communicate and interact with people at all levels.

• Well-versed in Microsoft Office applications such as Excel and Powerpoint.

• Proficiency in written and spoken English, and in spoken Mandarin.

上班地址：华乐路华乐大厦南塔301