comScoreTag Job - Finance Manager, Procurement & Payment Governance (Ref:A&F-M-172050), Prudential Hong Kong Limited
Prudential Hong Kong Limited

Prudential has been serving the people of Hong Kong since 1964. Through Prudential Hong Kong Limited and Prudential General Insurance Hong Kong Limited, we provide a range of financial planning services and products including individual life insurance, investment-linked insurance, retirement solutions, health and medical protection, general insurance and employee benefits.

Prudential plc is an international financial services group with significant operations in Asia, the US and the UK. We serve over 24 million insurance customers and have £509 billion of assets under management as at 31 December 2015. Prudential plc is listed on stock exchanges in Hong Kong, London, New York and Singapore.

Please visit for more information.

Finance Manager, Procurement & Payment Governance (Ref:A&F-M-172050)

Working Location:Hong Kong

Support both Procurement Governance Function and Payment Operation.Responsible for implementing procurement strategy for PHKL to deliver sustainable business value and commercial synergies, support the development of procurement management framework and processes, govern the compliance of such policies, and act as Finance’s main procurement representative.

Support the payable function by solving more complicated payment related issues, and assist the daily payment process for a smooth operation.

Job Responsibilities

  • Work closely with internal key stakeholders to provide support and advice on procurement governance. Ensure full compliance of the policies and standards set out in the procurement framework and policy & processes, and enforce ethical practices in all dealings with suppliers.
  • Assist the development and implementation of governance procedures to ensure that procurement activities are executed in alignment with internal guidelines.
  • Assist supplier consolidation and rationalization to maximize efficiency and leverage on economies of scale. Build regular management information reports to highlight / analyze procurement (i.e. utilization trend of top vendors) and payment (i.e. trends of payment method chose by customers) data, summarize results & insights.
  • Support payable operation, including analysis & commentary, account reconciliation, commission analysis, inter-company analysis, daily payment operation, month-end & year-end payable deliverables, with a focus to solve complicated payment related issues and manage payment team’s queries flow.
  • Support corporate initiatives, SOX, audit and ad-hoc projects that touch on payment system and processes.

Job Requirements

  • University degree holder in Business Administration, Finance, Accounting or any finance related discipline.
  • Possess a recognised professional qualification (i.e. ACCA, CPA, CFA).
  • Minimum 8 years finance experience, with procurement and accounts payable experience.
  • Possess high level of integrity, work ethics and good moral values.
  • Good business acumen.
  • Able to establish, influence and maintain collaborative partnerships and engage in effective negotiations with a broad range of parties.
  • Work closely with diverse range of suppliers and possess knowledge of their capabilities, quality of supply, turnaround time and price competiveness.
  • Knowledge of Microsoft Office (i.e. Excel, Access and Word), experience using SUN and Oracle accounts.
  • Excellent oral and written communication and presentation skills; fluent in spoken English and Chinese.
  • Willingness to challenge status quo.
  • Able to work independently and under tight deadlines.

For other vacancies, please visit our website at

Please submit your application with present and expected salaries online.

To apply:

We offer an attractive remuneration package including 5-day work week and flexible benefits.

Data collected will be used for recruitment purpose only and will be kept for 12 months. Only short-listed candidates will be notified.

Job Ref No.
A&F-M-172050 (CT3111780-01#0409)
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