Associate Manager - Finance, Digital

CLP Group; Hong Kong; On-site; HKD 480,000 - 720,000; Full time

Job summary

CLP Group in Hong Kong is seeking a finance professional to assist in budgeting, forecasting and development planning, delivering insights to support capex projects and strategic investments. You will manage the end-to-end management reporting cycle, including monthly close, dashboards and data collection, and work with cross-functional teams to identify financial risks and opportunities.

The ideal candidate has a Bachelor’s in accounting or finance with HKICPA/ACCA/CICPA, 5+ years of

Qualifications

• 5+ years of experience in financial operation, reporting and analysis.
• Strong analytical skills with experience in financial modeling and forecasting.
• Proficiency in financial reporting software and AI analysis tools.
• Excellent communication and stakeholder management abilities.
• Ability to work in a fast-paced environment and manage multiple priorities.

Responsibilities

• Assist in formulation of budget, forecast and development plan.
• Demonstrate financial analytics to support business initiatives including capex and investments.
• Monitor and analyze key financial KPIs and provide improvement recommendations.
• Own the end-to-end management reporting cycle with dashboards and data collection.
• Drive digitalization and automation to improve efficiency.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder management

Data-driven decision making

Education

Bachelor’s degree in accounting or finance

HKICPA/ACCA/CICPA qualification

Tools

Oracle Finance

AI Analysis tools

Financial reporting software

Job description

Assist in formulation of budget, forecast and development plan

Demonstrate financial analytics to generate insights and support for business initiatives, including capex projects, strategic investments, and business development opportunities

Work productively with cross-functional teams to identify and evaluate financial risks and opportunities

Monitor and analyze key financial performance indicators and provide recommendations for improvement

Drive delivery of budget and monthly forecast exercise, own budget change request (BCR) and ensure compliance with CLPP company management authority manual

2. Management Reporting:

Run daily finance operations, including month-end close, variance analysis and dashboard maintenance

Own the end to end management reporting cycle, including financial deck and dashboards, from design, to data collection and analysis, to improve transparency and understanding of drivers of financial performance and identify opportunities or threats to the business and resolve or escal them accordingly

Take accountability with preparation of materials and collection of data for ad-hoc financial review, business review and BOD deliverable as required

3. Others

SME in Oracle Finance, including Oracle AI adoption

Drive continuous process improvement with the goal of increasing efficiency and optimizing the work through digitalization, automation and other solutions

Manage allocation of estimated cost sharing

Perform ad-hoc requests and special projects as assigned

Requirements

Bachelor’s degree in accounting or finance

A holder of professional qualification such as HKICPA, ACCA, CICPA qualification

With at least 5 years’ experience in financial operation, reporting and analysis

Strong analytical skills with experience in financial modeling and forecasting

Good communication and stakeholder management abilities

Ability to work in a fast-paced environment and manage multiple priorities

Strong attention to detail and accuracy

Proficiency in financial reporting software and AI Analysis tools

Familiarity with digital finance transformation and Oracle will be a plus

Experience in Utility industry or Digital domain will be a plus