Assistant Manager, Finance (Cost Analytics)
Job Purpose
- Responsible for creation and maintenance of cost reports, including but not limited to monthly financial statements, operating reports and various analysis, verification of data integrity and assistance with the development of future information needs of the Company within the reporting system (e.g. SAP and BI apps).
- Perform detailed and commercial analysis on management reports, annual budget and periodic forecasts
- Assist in budgetary control
- Assist in business analytics improvement projects
- Assist in ad hoc financial analysis
Key Responsibilities
Accounting and reporting:
- Design and prepare custom & standardised management reports, including annual budget and periodic forecasts in a timely manner
- Participate in month-end closing activities
- Prepare ad hoc cost analysis
- Assist in improving database for better analytics
Analytics and budgetary control:
- Proactively perform detailed and value-added analysis on financial data
- Analyse revenue and provide insights
- Contribute in developing operation plans and budgets
Skills, Qualifications and Experience Requirements
- University graduate in Accountancy, Finance, Business Studies or related discipline
- Minimum 5 years relevant experience preferably gained from Big 4 and other sizable organizations, with 1-2 years commercial experiences considered an advantage
- Qualified CPA with sound understanding of accounting principles
- Must have strong cost analytic background and have excellent analytical, mathematical, problem-solving and presentation abilities
- Strong knowledge of MS Office application, Excel with VBA a plus
- Knowledge in SAP and Data cube is highly desirable
- Good technical skills in financial modeling and financial analysis
- Aptitude to succeed in a stressful and deadline-oriented environment
- Good command of both written and spoken English and Chinese