Financial Controlling for Sub-segments, oversee the month-end closing process for these areas to ensure that financial results accurately reflect business performance.
Analyse financial and operational performance over the group results. Assist in preparing the Profit Centre Reports, provide regular financial updates and reports to the manager.
Support budgeting, forecasting, and planning cycles, tracking performance trends to guide business decisions.
Prepare materials for Board and management reporting in both English and Chinese.
Establish financial and non-financial database to facilitate multiple dimension analysis.
Identify, recommend, and implement process improvements across functions and finance to drive efficiency, automation, and effectiveness.
Any other ad-hoc matters assigned by the manager.
Requirements:
Bachelor's degree in finance/accountancy or equivalent; professional qualifications (e.g., ACCA, CPA, CFA) are highly desirable.
Minimum 3 years experience in finance, accounting, or financial analysis.
Experience in the manufacturing, commodities business would be a plus.
Highly proficient with Microsoft Office ie Excel, PowerPoint, Word, capable of using Data analytic tools, and business acumen would be a plus. Strong analytical and problem-solving skills, with the ability to translate data into business insights.
Proficient bilingual written and verbal language skills as one needs to manage our English and Chinese-speaking clients and stakeholders.
Capable of driving business processes and control across different time zones and cultures.
