5 Dec 2022
A well-known conglomerate with over 25,000 employees in Hong Kong
What can the client offer?
Valuable working experience in a sizable organization
Attractive benefit package
What are your responsibilities?
Responsible for the budgeting, and formulating business strategies to achieve business goals
Perform analysis on business and financial performance on revenue, efficiency, profitability and expenses, to ensure budget is met
Develop benchmarks, both internal and external for comparison to ensure all in the right trending
Ensure financial reporting is consolidated with the support of functional and team heads in order to execute the company’s corporate financial standards in terms of reporting and forecasting requirements
Works closely with Finance department and others stakeholders to ensure corporate financial requirements are met
Manages KPI and scorecard compilation for frontline and operation team
Support the development of Performance Dashboard Management – conduct regular reviews with stakeholders to improve the visual and design of the dashboards & BI tools
What skills/qualification will you need?
Bachelor degree holder in Finance, Accounting or related disciplines
A least 8 years of experience in financial reporting and analysis from sizable organization
Extensive experience with Excel/VBA, SQL, BI Tools is a MUST
Skilled in dashboard development using Tableau and Power BI
Proficiency in both written and spoken English and Chinese
Who would be suitable for the position?
Excellent communication and problem solving skills
High level of numeracy and analytical ability with strong business acumen
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