Financial Management and Systems & Performance Management

• Assist to prepare the annual departmental budget
• Analyze revenues, expenses and trends for budget adherence monitoring with moderate supervision
• Prepare monthly Profit and Loss variance report with moderate supervision
• Assist to develop costing model / pricing for potential business opportunities
• Document user and customer requirements as foundation for business case build-up
• Acquire data from company systems and produce reports for performance and operations management
• Assist to document opportunities and user requirements for business process improvements.
• Assist to filter and validate System Requests generated from MM sections / for MM owned systems

Other Duties

• Produce statistical information or reports for Financial, Operational and Quality related area and projects as per senior’s guidelines / instructions.
• Assist to update MM-BCP as per senior’s guidelines / instructions.
• Report progress and accomplishment per task assigned.
• Assist to process user enquiries
• Perform other relevant duties as assigned

• Degree holder in relevant disciplines or equivalent
• No relevant experience required
• Good communication skills
• Good command of spoken and written English and Chinese
• Good PC skills especially Microsoft Office and database applications
• Strong analytical skills with knowledge of statistical applications preferred

We are an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purposes only. Candidates not contacted 4-6 weeks after submission of applications and/or interviews may consider their application unsuccessful. All related information will be kept in our file for 24 months. A copy of our Personal Information Collection Statement will be provided upon request.