Responsibilities:

• Support the preparation of Group reports, budget and forecasts, including working capital and cash flow projections.
• Track and analyze the key drivers of the Group's financial results, and identify causes of variances.
• Conduct financial analysis to provide insight on business performance of subsidiaries to support senior management on strategy formulation and making investment decisions
• Manage regional finance projects including development and roll out of new systems, processes and reports
• Perform ad-hoc assignments

Requirements:

• Degree holder in Finance and Accounting or related subject
• Qualified accountant with full membership in Hong Kong or international accounting bodies
• At least 5 years of accounting/ FP&A experience
• Proficient in Oracle EPM is a MUST
• Strong interpersonal skills and communication skills, both verbal and written in English, Cantonese and Mandarin
• Sound analytical skills, sensitive to numbers and trends, and attention to details and accuracy