Finance Manager — FP&A, Controls & Systems Lead

Cemcoa; Hong Kong; On-site; HKD 900,000 - 1,500,000; Full time

Job summary

Cemcoa in Hong Kong is seeking a highly experienced finance professional to oversee daily accounting operations, month-end and year-end closings, and consolidate reporting for regional entities.

You will lead budgeting, forecasting, FP&A, and variance analysis, provide detailed business commentary to senior management, ensure internal controls, and drive system enhancement projects including Oracle ERP. Requires CPA/ACCA/CIMA and 8+ years' experience, with Big Four audit exposure preferred.

Qualifications

• Degree holder in Accountancy/Finance with CPA/ACCA/CIMA or equivalent.
• Minimum 8 years of related experience.
• Minimum 3 years of audit experience, preferably Big Four.
• Industry exposure in commodities trading is an advantage.
• Knowledge of consolidation, latest accounting standards, and HK/tax reporting for overseas offices.
• Oracle EBS R12 with AR/AP/GL; experience with cloud ERP systems.
• Experience in system enhancement projects; Oracle reporting experience.
• MS Office including PowerPivot, PowerApps and Co-pilot.
• Strong communication, analytical and interpersonal skills.

Responsibilities

• Oversee daily accounting operations and month/year-end closings.
• Monitor AR/AP and prepayments across trading entities; liaise with traders for collections.
• Prepare timely management reports and FP&A with detailed analysis for senior management.
• Lead budgeting, forecasting and variance analysis; comment on performance and margins.
• Support monthly performance reviews; highlight risks, opportunities and drivers.
• Review internal controls and provide recommendations to senior management.
• Assist with statutory audits, tax filings and transfer pricing matters.
• Drive finance process improvements and ERP system projects; communicate progress to management.
• Perform ad hoc duties as assigned.

Education

Accounting degree + CPA/ACCA/CIMA

Tools

Oracle EBS R12

Excel/Power BI

Cloud ERP systems

Co-pilot

Job description

Cemcoa in Hong Kong is seeking a highly experienced finance professional to oversee daily accounting operations, month-end and year-end closings, and consolidate reporting for regional entities.

You will lead budgeting, forecasting, FP&A, and variance analysis, provide detailed business commentary to senior management, ensure internal controls, and drive system enhancement projects including Oracle ERP. Requires CPA/ACCA/CIMA and 8+ years' experience, with Big Four audit exposure preferred.