Our Client:

Our client in a logistic company

Benefits:

• Performance bonus
• Medical insurance
• Dental insurance
• Life insurance
• MPF
• 5 days work

Job Duties

• Leading a small team in FP&A function
• To support the Finance Director in the preparation of robust budgets and forecasts
• Accountable for the quality and timely preparation of the monthly Forecast packs including narratives of variance to budget and previous forecasts.
• Chair meetings with other teams to obtain and understand an accurate view of the forecast position
• Responsible for key reports deliverable on a weekly, monthly and ad hoc basis in an accurate and timely manner, providing analysis and detailed commentary
• Continually challenge account performance and identify areas of opportunity and risk
• Work closely with the site management, admin and operations teams to ensure accuracy and integrity of information
• Ensure strong financial controls and systems are managed and pro-actively ensure the controls are maintained
• Appraise business cases and support on ad hoc projects, reviewing the financial data, preparing group management reports
• Strong analytical skills to interrogate data, identify trends and highlight areas for improvement to enhance business performance

Responsibilities:

• Degree qualification in accounting/ finance
• Minimum 5 years of experience in accounting
• Advanced MS Excel skills
• Solid budgeting and forecasting skills

To apply online,  please click the Apply button below. For a confidential discussion about this role please contact us on +852 2391 2813.

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