Senior Executive, Financial Controlling and Planning

Key Responsibilities

• Review subsidiaries financial statement, monitor operating costs, cash flow, and balance sheet items, ensuring compliance, accuracy, and financial control.
• Analyse financial and operational performance, including margins and market trends, to identify improvement opportunities.
• Assist in preparing Profit Centre's operating Reporting, provide regular financial updates and reports to the financial manager.
• Identify, recommend, and implement process improvements across functions and finance to drive efficiency, automation, and effectiveness.
• Lead or support budgeting, forecasting, and planning cycles, tracking performance trends to guide business decisions.
• Maintain, develop, and enhance analytics and reporting tools to improve financial visibility and decision-making.
• Prepare materials for Board and management reporting.
• Establish financial and non-financial database to facilitate multiple dimension analysis.
• Provide support on internal controls and compliance topics, facilitate the application of and alignment withgroup policies and procedures
• Any other ad-hoc matters assigned by finance manager.

Requirements:

• Bachelor's degree in finance/accountancy or equivalent; professional qualifications (e.g., ACCA, CPA, CFA) are highly desirable.
• Minimum 5 years experience in finance, accounting, or financial analysis.
• Experience in the manufacturing, commodities business would be a plus.
• Proficient bilingual written and verbal communication skills as one needs to manage our English and Chinese-speaking stakeholders.
• Good business acumen and strategic insights
• Capable to drive business processes and control.
• Excellent analytical, organizational and communication skills, with the ability to collaborate effectively across time zones and cultures.
• Highly proficient with Microsoft Office ie Excel, PowerPoint, Word.
• Strong knowledge in accounting and costing.
• Strong analytical and problem-solving skills, with the ability to translate complex data into actionable business insights.
• A positive can-do attitude, with the ability to multitask, adapt to a fast-paced environment, and work independently while remaining resilient.
• Willing to travel.