Senior Manager - Management Reporting

2 days left

Location
Hong Kong
Salary
HK$900,000 per annum base + bonus
Posted
16 Oct 2018
Closes
20 Oct 2018
Ref
4670032
Contract type
Permanent
Hours
Full time

Responsibilities
• Manage the company's forecast process and models to provide accurate projections of business performance on a quarterly, annual and five year basis. This includes profit, cash flow and financing.
• Consolidate monthly management reports for the APAC region
• Lead the annual budget process to set challenging but achievable budgets
• Prepare monthly Flash commentary to Head office
• Provide ad hoc analysis of business opportunities

Key Skills

• Experienced Qualified Accountant

• 10+ years in Management Reporting
• Proven IT skills especially Excel
• Strong analytical and business modelling skills

Competencies

• Strong leadership and people management
• High commercial awareness
• Excellent communication skills and ability to persuade and influence at all levels
• Drive to deliver improvements and meet deadlines
• Self-confidence to deal with robust challenges from senior colleagues
• Able to work cross functionally

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