Junior Commercial Finance Analyst — Budgeting & Forecasting

Airbus; Hong Kong; In loco; HKD 240.000 - 360.000; Tempo pieno

Descrizione del lavoro

Airbus Helicopters China HK Limited is seeking a sharp Financial Analyst to bridge general ledger accounting and business performance, with 2–3 years of audit or accounting experience, and a focus on budgeting, forecasting, and commercial finance. This entry-level role offers a path into finance within a global aerospace group.

The position involves month-end close in SAP, variance analysis, and collaboration with logistics, customer support, and commercial teams to optimize margins and

Competenze

• 2–3 years of hands-on accounting or audit experience and IFRS knowledge.
• Proficiency in SAP FI/CO and advanced Excel; Power BI is a strong plus.
• Full professional proficiency in English and Chinese.

Mansioni

• Perform month-end and annual closing activities in SAP and deliver financial reports.
• Track budgeting, variances, headcounts, and project costs against the AOP.
• Plan and execute payments with full documentation compliance.
• Support statutory audits, local tax filings, and internal controls reviews.
• Collaborate with logistics, customer support, and commercial teams to analyze margins.
• Drive financial controlling and cost optimization initiatives.
• Lead ad-hoc analyses and strategic finance projects.

Conoscenze

English & Chinese proficiency

Proactive mindset

Time management

Cross-functional collaboration

Strumenti

SAP FI/CO

Power BI

Google Workspace

Descrizione del lavoro

Airbus Helicopters China HK Limited is seeking a sharp Financial Analyst to bridge general ledger accounting and business performance, with 2–3 years of audit or accounting experience, and a focus on budgeting, forecasting, and commercial finance. This entry-level role offers a path into finance within a global aerospace group.

The position involves month-end close in SAP, variance analysis, and collaboration with logistics, customer support, and commercial teams to optimize margins and