Assistant Manager - Operations Finance

Dormont Manufacturing Co; Hong Kong; On-site; HKD 500,000 - 700,000; Full time

Benefits offered by this job

Competitive salary with 13th month salary plus discretionary bonus

Health, dental, life and personal accident insurances

Paid days off + festival early leave + volunteer leave

Sample sales and staff discount offer

Job summary

Dormont Manufacturing Co is seeking an Assistant Manager – Operations Finance based in Hong Kong. In this role, you will own forward-looking sales and margin reporting, performing variance analysis to identify profitability issues while supporting business decisions through detailed OPEX analysis.

The ideal candidate will have 5–8 years of experience in business or operations finance, with strong skills in Excel, and knowledge of tools like Power BI or Tableau. Benefits include a competitive salary with a discretionary bonus, health and life insurance, and paid time off.

Qualifications

• 5–8 years of experience in business analytics or commercial finance.
• Experience in operations finance or analytics is preferred.
• Ability to work in a fast-paced environment.

Responsibilities

• Own sales and margin reporting and perform variance analysis.
• Track customer claims and support resolution efforts.
• Analyze costs and provide actionable insights to teams.
• Perform detailed OPEX analysis for decision-making.

Skills

Business analytics

Operations finance

Advanced proficiency in Microsoft Excel

Strong analytical skills

SQL knowledge

Power BI or Tableau

Verbal and written communication in English

Tools

Microsoft Excel

Power BI

Tableau

SQL

Python

Job description

Job Overview

We are looking for an individual who shares the same values as us to take up the position of Assistant Manager – Operations Finance.

Key Responsibilities

• Own forward‑looking sales and margin reporting, and perform expected‑vs‑actual margin and cost variance analysis to identify profitability leakages across customers, products and operations.
• Track customer claims and chargebacks, perform root‑cause analysis, and support resolution with relevant stakeholders.
• Analyze freight, duty, drayage and inventory costs, identify anomalies, and provide actionable insights to operations and finance teams.
• Perform detailed OPEX analysis covering cost drivers, variances and trends to support decision‑making and performance management.
• Support internal and customer quarterly business reviews by coordinating data inputs, preparing data packs, trend analyses, and ad hoc deep dives for business leaders.
• Identify opportunities to automate, standardize and improve data transparency across recurring reporting and analysis.

Qualifications

• 5–8 years of experience in business analytics, commercial finance, operations finance, or operations analytics.
• Advanced proficiency in Microsoft Excel; proficiency in Word and PowerPoint.
• Knowledge of Power BI or Tableau (preferred), SQL (preferred), Python (nice‑to‑have).
• Willingness to work directly in source systems, not only dashboards.
• Strong analytical, problem‑solving and follow‑up skills, with the ability to work in a fast‑paced environment.
• Strong verbal and written communication skills in English.
• Experience supporting commercial, supply chain or operations teams in a business‑facing finance role preferred.

Benefits

• Competitive salary with 13th month salary plus discretionary bonus.
• Health, dental, life and personal accident insurances.
• Paid days off + festival early leave + volunteer leave.
• Sample sales and staff discount offer.

As an equal opportunity employer, we shall consider all applicants regardless of gender, age, religion, marital status, race, sexual orientation, disability, disease, pregnancy, or trade union and/or political affiliation, and disregard all factors deemed inappropriate by local law and the International Labor Organization’s Declaration on Fundamental Principles and Rights at Work.

(Data collected will be used for recruitment purposes only.)