Responsible for managing group accounting, forecasting and financial analysis activities across assigned entities or at group level. This role ensures accurate Accounting, financial reporting and provides insightful financial analysis to support business decision-making. The position also supports budgeting, forecasting, consolidation, and audit processes at a group level. The role also will be responsible to identify areas for improvement with the finance process and drive continuous improvement.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Support Accounts payable activity for designated site
- Support group accounting activities, including preparation and review of financial data from assigned entities
- Prepare periodic financial reports (monthly, quarterly, annual) ensuring accuracy and completeness
- Assist in consolidation of financial results across multiple entities
- Support budgeting and forecasting processes by gathering data, updating templates, and tracking variances
- Perform basic financial analysis, including variance analysis and trend identification
- Assist in preparation of reports and presentations for management review
- Support external and internal audit processes through data preparation and documentation
- Coordinate with overseas subsidiaries to collect financial data and ensure timely reporting
- Maintain and update financial records, ensuring compliance with internal policies and accounting standards
- Support CAPEX tracking and reporting against budget
- Identify areas for process improvement and support implementation of standardised finance practices
- Ensure data integrity within ERP systems and support system-related finance activities
SUPERVISORY RESPONSIBILITIES
EDUCATION / QUALIFICATIONS & EXPERIENCE
- University degree in Finance, Accounting, or a related field
- Member of HKICPA
- 5-8 years of relevant experience in accounting, financial planning, and analysis within a multinational environment
- Strong proficiency in Excel and ERP systems
- Experience in handling group consolidation and multi-entity financial management preferred
- Manage the group cashflow forecast and statement;
- Manage the bank records and authorisation document;
- Assist for consolidation and audit;
- Handle group capex budget and actual tracking;