Senior Manager - Management Reporting
- Recruiter
- Aquis Search, EA Licence No: 16S8125
- Location
- Hong Kong
- Salary
- HK$900,000 per annum base + bonus
- Posted
- 15 Nov 2018
- Closes
- 17 Nov 2018
- Ref
- 4670032
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
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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