Job Summary

• Perform financial planning and analysis function for H-OI Group
• Coordinate with various Finance teams in H-OI Group to help to ensure the correctness of data in SAP, management report database (IBM Cognos TM1) and local GL system.
• Streamline workflow in H-OI Finance

Responsibilities

FP&A

• Perform in-depth financial and business analysis to support business leaders across all segments of the business
• Prepare management reports and present results to management
• Coordinate with various Finance offices to prepare monthly P&L and balance sheet analysis versus last year, forecast and budget
• Work with the H-OI Controlling team to manage budget and forecasting processes for H-OI Group, coordinate with H-OI Finance teams to prepare annual budgets and forecast
• Perform ad hoc business and financial analysis (incl. financial modeling); and prepare qualitative and quantitative arguments to pursue business initiatives
• Continual review of the financial planning and reporting tool and come up with suggestions to improve its efficiency and effectiveness
• Administer the accounting system (e.g. open/close accounting periods, maintain chart of accounts, exchange rate tables, etc)
• Ad hoc assignments as requested

Ensure correctness of data

• Coordinate with various Finance teams in H-OI Group to prepare necessary reconciliations of data in SAP (IFRS basis) vs management report database and local GL system (local GAAP basis)
• Prepare and run necessary financial reports from the financial or other company systems to help management and Finance team review data and make necessary corrections in the database.

Requirement, Skills & Experience

• Degree holder in Accounting or Finance
• At least 4 years in commercial accounting in MNC and experience in FP&A.
• Strong communication, interpersonal and negotiation skills.
• Good planning and analyzing skills and can work under pressure.
• Experience in a trading company environment will be helpful.
• Good analytical thinking and problem-solving skills.
• PC literate, proficient in Excel and familiar with accounting software: Microsoft Navision or other ERP system, SAP or Oracle.
• Knowledge in IBM Cognos TM1 is an advantage.
• Excellent command of spoken and written English and Chinese.
• Immediately available is preferred.

Our company offers an attractive remuneration package, including a 5-day working week, 14 months' salary, 15 days' annual leave, medical & accident insurance, life insurance, training sponsorship as well as good future career prospects.

Please apply in the strictest confidence with a detailed resume, present annual income, expected salary and contact phone number by clicking the Apply now button.

Applicants not invited for interview within 4 weeks may consider their applications filed for future reference. All data provided by applicants will be treated in strict confidence and used solely for recruitment purpose.