Responsibilities:

• Prepare regular management & financial reports such as FOB & Opex report through various data sources (e.g. Anaplan & Tableau) for financial review.
• Design and implement standardized report formats and input templates for respective analysis and input by both financial and non-financial stakeholders.
• Consolidate data points and prepare relevant slices of data to divisional partners for analysis and commentary.
• Generate ad hoc reports or summaries from several sources of data in various formats utilizing Excel functions, including Lookups, Pivot Tables, Charts, etc.
• Assist in driving change e.g. construct reports based on changed specifications of stakeholders, being responsive to stakeholder needs.
• Provide decision support to different sourcing hubs/sourcing divisions & shared services functions through financial analysis/scenario planning. Develop strong relationship with key stakeholders and provide analytical support in driving informed business decision.
• Coordinate with sourcing hubs and operational teams for annual budget, forecast, and cost allocation to drive and support a robust financial cadence.
• Initiates data requests and establishes a working relationship with the business partners, ensuring timely receipt of complete and accurate submissions.

Requirements:

• Degree holder in Business Administration, Finance, Accounting, Mathematics, Statistics preferred, but other disciplines considered.
• 5+ years of experience at a multinational company, with strong experience in Financial Planning and Analysis and/or Financial Modelling.
• Big 4/Management Consultant experience an advantage.
• Advanced proficiency in MS Office programs, in particular Excel and PowerPoint. Access and VBA experience preferred.
• Excellent writing skill in English
• Excellent communication skill in English and Cantonese
• Mandarin a big plus
• Excellent communication skills required to work with colleagues across functions and levels.
• Detail oriented with strong numeric sense and technical data manipulation skills.
• Strong organizational and coordination skills.
• Strong in communicating with people from different background and at all levels, both internally and externally.
• Results oriented, ability to manage timelines.
• Organized and analytical mind in performing financial analysis.
• Works well under time-sensitive pressure.
• Strong level knowledge in Excel Pivot Table data mining.
• A self-starter who can work independently and in teams.
• Microsoft Access skills would be an advantage

We offer 5–day work week, competitive salary and fringe benefits to the right candidate. Interested parties are invited to send your full resume with current and expected salary by clicking "Apply Now".

Candidates who are not contacted within 1 month from sending the resume should consider your applications filed for future opportunities. All applications will be treated in strict confidential and used for recruitment purpose only.