Job ref no.: CT3117255-01#8423

Assistant Vice President, Performance Management, Finance

Robert Walters

Salary Attractive packages + Bonus

Location Hong Kong

FULL_TIME

Consultant Jonathan Wong


Responsible for monthly forecast and annual budgeting process

Responsibilities:


  • Responsible for monthly forecast and annual budgeting process
  • Perform routine / ad-hoc month end adjustments
  • Provide support to business partners in delivering regular monthly departmental profit and loss report and product performance report
  • In-depth understanding of business revenue and cost drivers in order to formulate value-added analysis to suit the needs of different parties
  • Assist in providing analytics and other reports requirements

Requirements:


  • Bachelor's degree or higher in Finance / Accounting or any relevant disciplines
  • At least 5+ years of working experience with management accounting experiences, preferable in Banks / Big4
  • Able to work independently with good problem solving skills
  • Independent, self-motivated, analytical, ready to deal with changes and able to work under pressure
  • Strong communications and interpersonal skills
  • Good written and oral presentation skills
  • Strong excel and computer applications skills, preferable with knowledge in SmartView / Essbase
  • Qualified accountant is preferred

Get in touch

Jonathan Wong

+852 2103 5363

[via CTgoodjobs Apply Now ]

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More job information
Job ref no. CT3117255-01#8423
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 5 years - 10 years
Career Level
  • Middle management level
Education
  • Degree