Responsibilities
- Financial Accuracy & Compliance: Review financial data prepared by the accounting team to ensure accuracy and full compliance with local accounting standards (HKFRS/IFRS).
- Management Reporting: Prepare and deliver comprehensive periodic management reports and detailed financial analysis.
- Budgeting & Forecasting: Lead the preparation of monthly rolling forecasts and annual budgets, while closely monitoring budgetary execution and variances.
- Business Partnering: Identify key risks and opportunities through data-driven insights; provide strategic recommendations and collaborate closely with business units to drive company goals.
- Regional Collaboration: Work seamlessly with the Headquarters' Business Analysis team to submit ad-hoc reports and various data sets on a regular basis.
Requirements
Certification: Bachelor’s degree or above in Accounting, Finance, or a related discipline. CPA, ACCA, or equivalent professional qualification is highly preferred.
- Minimum of 5 years’ relevant experience in financial analysis.
Background in Retail, FMCG, or Internet/E-commerce sectors is preferred. Candidates with F&B (Food & Beverage) audit experience will have a distinct advantage.
- Solid knowledge of International Accounting Standards (e.g., IFRS, US GAAP).
- Advanced proficiency in Excel (complex modeling, pivot tables, VLOOKUP, etc.) and experience in handling large datasets for extraction and analysis.
- Strong logical thinking, excellent communication, and professional writing skills.
- Proven ability to thrive in a fast-paced environment and manage multiple priorities effectively under tight deadlines.