Posted on 2021-10-11

Finance Controller

Philips Electronics Hong Kong Limited

Job Description

  • Monitors the financial performance and operation of health system business division including both equipment and services.
  • Identifies risks and opportunities to current financial projections and takes corrective actions where needed 
  • Coordinate and support supervisor to drive Monthly Business Review Meeting, RoFo and AOP reviews, reports and analysis
  • Supports business efforts in any finance related issues
  • Drives and controls certain aspects of the financial business planning process: strategic review, budget, rolling forecasts, monthly performance reporting
  • Business partner support to provide data and insights for commercial operational improvement
  • Manages monthly reporting such as variance analysis vs plan and forecast for both PnL and working capital
  • Works with Accounting / Operation teams (such as Q&A, Supply Chain and Commercial Policy etc) to drive better controlling of actual results
  • Performs business cases analysis and profitability simulation to cater for better business decision
  • Drive productivity funnel and establish link of productivity into the P&L
  • Manage Working Capital performance of the business
  • Ensure a strong and efficient internal control system in place
  • Supports supervisor on ad hoc projects and requests where appropriate & needed

 

Requirements

  • Bachelor’s degree or above (preferred in accounting/finance/business)
  • HKICPA / ACCA or equivalent professional qualification is a must
  • Minimum 5 years relevant working experience, Healthcare / Pharm background will be a plus
  • Prior Big 4 experience will be an advantage but not mandatory
  • Very solid analytics, proficiency with MS Excel
  • Matured, self-initiated with good interpersonal skills dealing with different levels of management and co-workers
  • Strong communication and influencing skills
  • High level of integrity with a strong sense of urgency and results-orientation
  • Flexible personality and have can-do attitude
  • Able to deal with ambiguities and work in a fast pace environment
  • Fluent in Cantonese, Mandarin and English
  • Immediate available is a plus
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More job information
Salary
Job Function
Industry
Location
  • China
Employment Term
  • Full-time
Experience
  • 5 years
Career Level
  • Middle management level
Education
  • Degree