Responsibilities include

• Consolidating and financial P&L analysis of the Company’s performance, analysing profitability and cost as well as track weekly, monthly, quarterly and yearly actuals against budget/ forecast.
• Review and verifying monthly financial statements to ensure their accuracy
• Ensure other departments/divisions management receive required financial information/analysis that is appropriate and accurate to make correct business decisions and thereby meeting divisional goals
• Handle non-routine special projects and changes of reporting requirements.
• Interpret management requests for financial data into appropriate financial analysis and reports.
• Lead preparation of management reports for different Business Units, including monthly performance package, annual budget and ad-hoc management reports;

Requirements

• Degree in Accounting
• Proficient in excel and FICO in SAP system.
• Minimum 3 years of FP&A experience from multinational companies or audit experience from Big 4 international professional firms. Good command of written and spoken English and Chinese.
• Strong team player with sense of urgency and commitment in meeting deadlines