Finance Operations & FP&A Manager — Reporting & Compliance

Soochow Securities (Hong Kong) Financial Holdings Limited; Hong Kong; Vor Ort; HKD 480.000 - 760.000; Vollzeit

Zusammenfassung

Soochow Securities (Hong Kong) Financial Holdings Limited in Hong Kong seeks a Finance Assistant Manager/Manager in the Financial Department to oversee reporting, budgeting and controls.

You will coordinate with department heads, prepare monthly consolidated reports with variance analysis, and drive rolling forecasts and KPI scenarios. The role demands a degree in accounting/finance and CPA, with at least five years in financial institutions; immediate availability is a plus.

Qualifikationen

• Degree holder or above, preferably major in Accounting and/ or Finance with professional qualifications.
• At least 5 years of relevant experience with financial institutions.
• Experience in Chinese Financial Firms preferred.
• Holding a CPA qualification certificate or an equivalent professional certification.
• Immediately available is advantage.

Aufgaben

• Monitor the preparation of timely monthly consolidated reports with detailed variance analysis to management and PRC head office.
• Cooperate with various department heads to conduct annual budget (by business segments and departments) in various scenarios with certain pre-determined KPIs and update rolling forecasts.
• Review monthly FRR return to SFC, answer SFC queries and monitor the daily liquid capital of license corporations.
• Monitor daily clients' money segregations in accordance of SFC (Client Money) Rules.
• Oversee the daily operation including expense payment, journal vouchers, clients' cheques & T/T payment and GL schedules performed by subordinates.
• Ensure tax efficiency of the group by formulating and implementing various tax planning strategies; review profits tax computation from tax representative and subordinates.
• Conduct various analysis including peers comparison, investment project evaluation (ie using discounted cash flow), analytical review on key cost items and breakeven analysis.
• Liaise with auditors for interim review & annual audit; draft results announcements and published reports in Chinese & English version.
• Revise and improve internal control procedures to smoothen the departmental daily operation.

Ausbildung

Bachelor's degree in Accounting/Finance

CPA qualification

Jobbeschreibung

Soochow Securities (Hong Kong) Financial Holdings Limited in Hong Kong seeks a Finance Assistant Manager/Manager in the Financial Department to oversee reporting, budgeting and controls.

You will coordinate with department heads, prepare monthly consolidated reports with variance analysis, and drive rolling forecasts and KPI scenarios. The role demands a degree in accounting/finance and CPA, with at least five years in financial institutions; immediate availability is a plus.