RESPONSIBILITIES:

• Review historical sales trends, demand drivers to prepare forecast data and budget data
• Take part in annual budget and quarterly forecast
• Participate in month-end closing, Prepare monthly revenue and cost analysis for actual vs budget comparison
• Perform monthly KPI analysis
• Liaise with internal teams, including sales and marketing teams, to deliver effective marketing communications materials for different marketing programs.
• Review cost analysis performed by sub-ordinate
• Perform ad hoc analysis and assignments as required 

 

REQUIREMENTS:

• Degree holder in Accounting / Business or related disciplines
• Minimum 5 years’ Analysis / Accounting / Auditing working experience
• Able to work under pressure and in a proactive manner
• Good numerical sense, exceptional analytical capabilities, detail-oriented and responsible
• Well versed in MS Office, in particular MS Excel
• Able to work under high pressure and long hours and meet tight deadline
• Creative, strong interpersonal and project management skills, self-motivated, result-driven, able to handle multi-tasks
• Excellent command of both spoken and written English & Chinese
• Immediately available is preferred

We offer competitive remuneration packages including excellent career prospects to the right candidates.  Interested parties please apply with full resume, state current and expected salaries by clicking "Apply Now".

All applications and data collected will be treated in strict confidence and used exclusively for recruitment purposes.  Only short listed candidates will be invited for interview. The company will retain the applications for a maximum period of 6 months and may refer suitable candidates to other vacancies within the Group.