Finance Manager

Cemcoa Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Cemcoa Limited is seeking a Finance Manager to oversee daily accounting operations, month-end and year-end closures, and consolidation across trading entities in Hong Kong. You will lead FP&A, budgeting, forecasting and variance analysis for management, providing detailed commentary on performance and working capital.

The role requires a CPA/ACCA/CIMA and at least 8 years of related experience, including audit exposure.

Qualifications

• Degree in Accountancy or Finance with a recognized professional qualification (CPA/ACCA/CIMA).
• Minimum 8 years of related accounting experience including audits.
• Consolidation, latest accounting standards and tax reporting knowledge.
• Experience with Oracle EBS R12 and ERP systems; strong Excel skills.

Responsibilities

• Oversee daily accounting operations and month-/year-end closing.
• Monitor AR/AP and prepayments; ensure accurate financial reporting.
• Lead FP&A, budgeting, forecasting and variance analysis.
• Support statutory audits and transfer pricing matters.
• Drive process improvements and system implementation projects.

Skills

Financial reporting

Budgeting & Forecasting

Audit experience

Oracle EBS

ERP systems

PowerApps

PowerPivot

MS Office

Analytical skills

Communication

Education

Degree in Accountancy/Finance

CPA/ACCA/CIMA or equivalent

Tools

Oracle EBS R12

Cloud ERP systems

Excel4Wands

PowerPivot

Co-pilot

Job description

The Finance Manager will:

• Oversee daily accounting operations, including month-end and year-end closing, general ledger review and compliance with Group accounting policies.
• Closely monitor ARAP & prepayments for all trading entities and follow up with traders for the collection status.
• Prepare timely, accurate and reliable financial information, management reports and FP&A with detailed analysis for the Financial Controller and senior management.
• Lead budgeting, forecasting and variance analysis for trading entities, and provide commentary on business performance, margins, overheads and working capital.
• Support monthly performance review by analyzing actual results against budget and forecast, highlighting key risks, opportunities and financial drivers.
• Review internal controls, identify accounting and financial issues, assess potential impact, and provide recommendations to senior
• Assist the Financial Controller with statutory audit, tax filing and transfer pricing matters involving external parties.
• Lead and drive finance operations process improvement and system implementation projects. Communicate project progress and results to management and supervisors effectively and on time.
• Perform ad hoc duties as assigned by management.

Education, Experience and Skills:

• Degree holder in Accountancy, Finance or related discipline with CPA, ACCA, CIMA or equivalent professional qualification.
• Minimum 8 years of related experience
• Minimum 3 years of audit experience, preferably with a Big Four firm.
• Industry exposure in commodities trading is an advantage
• Sound knowledge of consolidation, the latest accounting standards, and taxation reporting requirements in Hong Kong and overseas offices such as Singapore and Dubai.
• Knowledge of Oracle EBS R12 accounts modules, including AR, AP and GL, and cloud-based ERP systems.
• Experience in system enhancement projects.
• Oracle functional experience in report design and report generation.
• Proficiency in MS Office, PowerPivot, PowerApps and Co-pilot.
• Knowledge and experience in supporting ERP systems, such as Oracle, Excel4Wands and cloud-based systems.
• Proactive, organized and detail-oriented, with strong reporting and presentation skills.
• Good command of spoken and written English
• Mature, independent and analytical, with the ability to work under pressure.
• Strong team player with a positive attitude.
• Good interpersonal skills and a strong sense of responsibility.
• Open to working in a multicultural environment.