Job ref no.: CT3124455-01#6415

Executive, FP&A

BSH Home Appliances Ltd

Benefits
  • 5-day week
  • 13-month pay
  • Dental plan
  • Discretionary bonus
  • Education subsidies
  • Insurance plan
  • Medical plan
  • … + 1 more

The incumbent will lead the financial accounting functions of finance department.

THE JOB 

  • Formulate Sales operational planning and forecast
  • Support retail sales key accounts spending approval process (e.g. SA & RCC)
  • Analyze business as compared to plan, previous year for region and HQ
  • Assist the preparation of CS operational planning and forecast
  • Perform cashflow forecast and BCS planning and forecast
  • Prepare monthly performance report for management
  • Conduct monthly COPA operation in SAP

THE PERSON 

  • Degree in Finance, Accounting or related disciplines
  • Qualified Accountant or relevant qualifications
  • Minimum 3 years' working experience of management accounting
  • Strong accounting background with good sense in numerical analysis
  • Excellent interpersonal skill with good initiative and ability of prioritizing workload
  • Commitment to tight deadlines
  • Well versed in advanced MS Excel, Word, PowerPoint
  • Knowledge of SAP and or similar ERP system preferable
  • Fluency in written and spoken English and Chinese

We offer competitive remuneration package including 13th-month salary, performance bonus, 18-day annual leave plus other grant leave for family role, life and accident insurance coverage, generous medical and dental coverage, staff purchase privileges in addition to a 5-day work week to the right candidate.

PLEASE APPLY to BSH Home Appliances Limited by sending your full resume with present & expected salary and available commencement date via Apply Now.

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More job information
Job ref no. CT3124455-01#6415
Salary
Job Function
Industry
Location
  • Tsuen Wan
Employment Term
  • Permanent
  • Full-time
Experience
  • 3 years - 8 years
Career Level
  • Non-management level
Education
  • Degree