Responsibilities

• Assist in annual budgeting exercise and perform ongoing budget control and variance analysis by business units
• Support the monthly cash flow projection of the Group and the associated companies
• Assist in the analysis of key financial indicators / drivers for measurement of business and operation performance
• Prepare monthly reporting schedules and other ad hoc reports as assigned
• Assist in development of reporting / programming tool for financial analysis

Requirements

• University degree preferably in Accounting, Finance or a related discipline, professional qualifications of HKICPA / ACCA are preferred
• Minimum of 3 years of relevant finance / audit experience preferably in sizable companies
• Sound knowledge of Flex accounting system is required
• Hands on experience in management reporting and budget control
• Self-motivated and detail-minded with the ability to work independently and under pressure
• Excellent command in spoken and written English and Chinese, fluency in Mandarin