The company is a leading financial services group in Asia.

職務說明

Financial Performance Analysis: -Provide monthly financial performance reporting to business partners -Review the business performance against plan/forecast in terms of products and customer segments, and proactively highlight key risk to business / senior management -Develop financial models to provide the insights for business to prepare forecasting / planning, and articulate strategies-Ensure proper accounting policies and financial control are in place -Provide accounting guidance and financial advisory to business to ensure the integrity of reports at all times. -Provide in-depth cost analysis to provide solid commentaries, and proactively manage the monthly cost expenditure to avoid fluctuation -Assist business in expense management on BAU and project / initiatives spent -Support Finance other functions to solve the financial issues related to CBG Business Forecasting and Budgeting: -Perform and manage full-year forecast in monthly basis, and identify opportunity and risk against budget to ensure the delivery of full-year budget. -Prepare annual budget preparation, review and submission Ad-hoc / Initiatives: -Assist to evaluate the financial of campaigns and initiatives, and track the results -Assist in assessing returns on investments and strategic plans -Support the business decision process, providing essentials analysis on internal and external benchmarking and performing 'what if' scenario' -Assist in providing insights in market & competitors analysis

理想的應徵者

-Bachelor and above degree -More than 7 years relevant work experience -Good communication skills -Fluent English

福利待遇

-Attractive salary package -Friendly working environment -Great career progression

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