Finance Manager
- Recruiter
- 中信建投证券股份有限公司
- Location
- Hong Kong
- Salary
- Competitive
- Posted
- 20 Feb 2019
- Closes
- 20 Feb 2019
- Ref
- 5510080
- Job role
- Finance manager
- Sector
- Accounting - Public practice
- Experience level
- Manager
Job Responsibilities:
Job Specifications:
- Perform the management accounting function of the Group;
- Coordinate and liaise with Head Quarter for different financial reports;
- Prepare routine and ad hoc management reports and commentary in Chinese;
- Perform PowerPoint Presentation on the monthly/ quarter/ annual financial performance of the Group to the Management & Head Quarter;
- Build business analysis template/ model and perform ad hoc and regular financial performance analysis on both business function level and Group level;
- Handle the annual budget process and prepare the rolling forecast;
- Take part to facilitate strategic financial planning;
- Work closely with the business partners to understand the business revenue and cost drivers, perform value-added performance analysis;
- Take part in handling the budget control process;
- Prepare other ad-hoc financial/ operational analysis/ reports;
- Assist in developing and maintain internal policies related to management reporting;
- Involve in system enhancement projects to promote automation for some regular reports;
- Assist in month end financial closing and reporting process;
- Handle other ad-hoc projects whenever necessary.
Job Specifications:
- Bachelor's Degree holder in Business Administration, Accounting, Finance, Economics or any other relevant degree;
- At least 5 years relevant work experience in financial institutions; experience in Chinese securities firm will be an advantage;
- Qualified accountant in Hong Kong;
- Experience in management accounting will be a plus;
- Excellent business analytical skill and communication skill;
- Excellent Chinese report writing skills;
- Fluent in Mandarin, Cantonese and English;
- Proficiency in the use of MS Excel, PowerPoint and Word;
- Diligent and attention to detail, numerical and detail oriented;
- Strive for achievement in accounting area in a professional way;
- Multi-task taker and fond of challenges;
- Adapt to work in dynamic and fast changing environment.