Finance Manager
Diebold Nixdorf (Hong Kong) Limited
- Company Industries：Others
Job Information
- Post Date：2019-03-20
- Location：Kwai Fong
- Salary：Salary negotiable
- Employment Type：Full Time
- Job Function：Finance / Accounting Manager
Job Description
Reporting to the China and Hong Kong Finance Director, this position also directly supports the Hong Kong Managing Director. Provide timely, relevant and accurate financial and operational performance data and analyses to all assigned functions. Perform business, financial, and operational analysis to impact top-line and bottom-line results and to support senior management decision making. Update monthly reports, track performance against projections, work with department heads to develop budgets and be in charge of the preparation, analysis and presentation of the weekly and monthly financial results to the executive management team. Lead local working capital and cash flow management. Co-ordinate with share service and APAC controller team manage closing and control activities.
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ORGANIZATIONAL RELATIONSHIPS Interface directly China and Hong Kong department. To be responsible of Hong Kong management team. Communicate with China and Hong Kong and APAC finance team.
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Work closely with Asia management team to:
- Support China and Hong Kong Financial Director and HK Business head in managing operation result, provide insightful reporting and analysis, active participate in decision making process to support team to achieve OP target. - Prepare monthly consolidated corporate and management reporting and conduct financial and business analysis. - Be in charge of annual budget cycle, rolling forecasting and periodical re-forecasting of budget. - Perform timely and accurate financial information and analysis and sales/margin reporting for management decision, including both routine and ad hoc requirement. - Lead working capital performance and cash flow management for HK. - Co-ordinate with Share service and APAC Controller team manage closing and financial control and compliance activities. - Other financial projects to support business requirement.
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JOB REQUIREMENTS - Bachelor degree in Accounting/Finance, or relevant major. Master or MBA will be a plus. - 6 years working experience above, at least 3 years demonstrated experience in finance area, strong commercial financial analytical skillset. 3 years or above years working for multinational company. - Proactive, mature, good communication and people skill - Have people manager experience - Good excel and modeling skill - CPA, CFA or similar certification will be a plus - Fluent English (written, oral)
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Company Info
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