
Senior Financial Analyst / Assistant Finance Manager
- Hong Kong
- Permanent
- Full-time
- Manage the monthly financial reporting process, including variance analysis and management reporting
- Lead the annual budgeting, forecasts and long-rang financial plans
- Present business unit and functional to BU management and functional leaders. Identify risks and opportunities, proposing mitigation actions.
- Support business development through pricing & costing analysis, contributing to pricing strategies and identifying margin expansion opportunities.
- Propose cost saving strategic from product engineering digitalization / process digitalization prospective
- Contribute to global operational and strategic initiatives e.g. costing new products, Strategic planning, system improvement projects, and manufacturing productivity
- Work with Function, Production and Sales team to allocate the limit resources on DL and materials to meet with customer demand
- Perform the clear analysis of sales performance ( volume, price, mix impact) and advise to sales team
- Bachelor’s degree or above in Finance, Accounting, Statistics. (Major with data science education is preferred)
- At least 5 years or above standard cost setting and management accounting in manufacturing industry is preferred
- Knowledge in Oracle (preferable) and High level of Excel skills. Familiar with standard cost and related ERP system. PowerBI / Tableau knowledge and RPA experience is a plus
- Good data analysis capability; knowledge and skills in SQL, python (similar programming languages)
- Good team player with patience, careful and supportive characters are higher preferred
- Good command of both spoken and written English and Chinese (including Cantonese and Mandarin)
- Candidates will more experience may consider as Assistant Manager
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