Commercial Finance Leader & Strategy Partner

DCH group; Hong Kong; Vor Ort; HKD 900.000 - 1.300.000; Vollzeit

Zusammenfassung

DCH Group is seeking a commercially minded Senior Finance Manager in Hong Kong to partner with management and drive financial leadership for growth and operational excellence. You will influence decisions, monitor performance metrics, and lead budgeting, forecasting, and profitability analyses across the business.

Ideal candidates have 10+ years in commercial finance, HKICPA qualification, and a proven track record in FMCG or distribution. Fluency in English, Cantonese and Putonghua is preferred.

Qualifikationen

• Bachelor degree in Accounting, Finance or business-related disciplines.
• Qualified Accountant of HKICPA or equivalent.
• At least 10 years of experience in commercial finance with audit experience.
• Ability to work independently in a fast-paced, matrixed organization.
• Experience in FMCG, distribution, or consumer products preferred.
• Strong commercial acumen with the ability to translate financial data into insights.
• Proven ability to influence stakeholders at all levels.
• Strong analytical, problem-solving and decision-making skills.
• Fluent in English, Cantonese and Putonghua.

Aufgaben

• Partner with Business Unit leaders, Commercial and Operations teams to provide financial insight and support sound decisions.
• Monitor revenue, gross margin, cost, profitability, customer and service-performance indicators; highlight trends and risks.
• Analyze performance against budget, forecast and prior-year results; recommend actions to improve revenue and margin.
• Produce management reports, dashboards and performance reviews for senior leadership with actionable recommendations.
• Lead or support annual budgets, rolling forecasts, long-range plans and monthly reporting.
• Review pricing proposals, contracts, tenders, and new-business opportunities for profitability.
• Develop financial models and business cases to assess revenue, costs, investments and working capital.
• Conduct customer/product profitability reviews, including cost-to-serve and margin analysis.
• Provide insights on trade promotions, distributor margins, inventory cycles and logistics costs.
• Partner with Operations and Supply Chain to improve productivity and service profitability.
• Develop Power BI dashboards, reporting automation and performance-management processes.
• Lead and mentor a finance team / Shared service center; strengthen controls and data quality.

Kenntnisse

Commercial acumen

Financial analysis

Stakeholder management

Leadership

Ausbildung

Bachelor degree in Accounting, Finance or business-related disciplines

HKICPA Qualified Accountant

Tools

Power BI

Jobbeschreibung

DCH Group is seeking a commercially minded Senior Finance Manager in Hong Kong to partner with management and drive financial leadership for growth and operational excellence. You will influence decisions, monitor performance metrics, and lead budgeting, forecasting, and profitability analyses across the business.

Ideal candidates have 10+ years in commercial finance, HKICPA qualification, and a proven track record in FMCG or distribution. Fluency in English, Cantonese and Putonghua is preferred.