Lead the annual budgeting, business action plans formulation and budget control processes.
Establishing key assumptions and coordinate with subsidiaries on budget target.
Perform critical and in-dept analysis of the Profit Centre's operating performance.
Prepare materials for board and management such as business updates.
Prepare management reports for stakeholders.
Work closely with Group Controlling team and subsidiaries finance team to improve the reporting processes to enhance the quality in term of timeliness and accuracy.
Provide valuable financial / non-financial information and suggestions to drive for financial excellency.
Establish financial and non-financial database to facilitate multiple dimension analysis.
Prepare strategic benchmarking for Profit Centre.
Any other ad-hoc matters assigned.
Requirements:
At least 5 years of relevant experience in manufacturing / commodity industry.
CPA / ACCA / CFA candidates are encouraged to apply.
Experienced with complex budget and financial model.
Proficient bilingual written and verbal communication skills as one needs to manage our English and Chinese-speaking clients and stakeholders.
Analytical and attention to detail.
Highly proficient with Microsoft Office (Excel, Power Point, Word)
Keen interest in digitalization and automation to streamline processes.
