Manager - Financial Operations (Power Systems/ Finance & Business Support)

• Plan and coordinate the operating budget & forecast compilation and sensitivity analysis of PSBG opex expenditures to meet management directions
• Coordinate the preparation of financial plan and auditing review and ensure a high level of accuracy and timeliness; provide adequate and timely responses to queries raised by the regulator
• Conduct analysis of opex from different perspectives to facilitate optimization of expenditures and improve cost efficiencies in PSBG
• Support risk management function focusing on commercial and strategic risks in order to facilitate resource optimisation
• Implement and maintain effective reviewing and control procedures and ensure the processes are operated smoothly as prescribed
• Develop, review and maintain financial models to perform financial analysis of operating budget for planning and forecast purposes
• Perform variance analysis on operating expenditure to drive improvements in performance in areas of upfront planning and progress monitoring
• Explore new tools or processes to streamline business processes and improve effectiveness and efficiencies
• Manage, develop and motivate a team of accounting staff to discharge responsibilities effectively and efficiently meeting the BG's objectives and the requirements of a dynamic business environment

• A recognized university degree in Accounting / Finance or relevant discipline
• Possession of professional qualification of a recognised accountancy body
• A minimum of 8 years relevant working experience
• Strong analytical mind and problem-solving skills with good business acumen
• Proven interpersonal skills and capability to communicate effectively at all levels in both spoken and written English and Chinese
• Creative, independent, self-motivated and a strong sense of responsibility
• Mindful and possess good safety knowledge and awareness
• Proficient in Microsoft Office applications
• Familiar with Oracle would be an added advantage

CLP