• Business Partnership role reporting to Regional Finance Manager
• Newly Created headcount

Our client is a US based company, regional headquarter in Hong Kong which oversees APAC operation. Due to continued expansion, they are recruiting high caliber for Regional Financial Analyst position to join their finance team

Responsibilities:  

• Provide timely and accurate, monthly and quarterly reporting at APAC region
• Responsible for Marketing/Product Development/Merchandising Business Areas;
• Actual figures should be confirmed before month end close for each cost center and ensure figures are accurate.
• Ensure correct allocation of costs between operating expense and capital expenditures
• Liaison with other finance teams both within and outside Asia region
  
• Analyse KPI reports, sales reports etc to assist business planning and efficiency improvement
• Work with Marketing teams to set product pricing threshold targets and help analysis and explain deviations from the targets. 
• Support the Asia Pacific functional and finance teams in the monthly reporting and review of opex and capex with business partners. 
• Responsible for preparing annual 3 year plan for Categories

Requirements:

• Over 3 years of relevant experiences gained in APAC region
• Hands on relevant experience and knowledge in APAC regions
• Business Advisory Skills - Anticipates and takes initiative to identify customer/client concerns and proposes recommendations as appropriate. Able to interact with the customer/client as a business partner.
• Expresses thoughts clearly and succinctly, both orally and in writing; able to tailor communications for different audiences; listens well and effectively contributes to discussions;

If you would like to apply for this role or find out more, please send your resume to

info @ matrix-worldwide.com quoting the reference: 2018050503