Operations Finance Lead: Profitability & Analytics

Dormont Manufacturing Co; Hong Kong; On-site; HKD 500,000 - 700,000; Full time

Benefits offered by this job

Competitive salary with 13th month salary plus discretionary bonus

Health, dental, life and personal accident insurances

Paid days off + festival early leave + volunteer leave

Sample sales and staff discount offer

Job summary

Dormont Manufacturing Co is seeking an Assistant Manager – Operations Finance based in Hong Kong. In this role, you will own forward-looking sales and margin reporting, performing variance analysis to identify profitability issues while supporting business decisions through detailed OPEX analysis.

The ideal candidate will have 5–8 years of experience in business or operations finance, with strong skills in Excel, and knowledge of tools like Power BI or Tableau. Benefits include a competitive salary with a discretionary bonus, health and life insurance, and paid time off.

Qualifications

• 5–8 years of experience in business analytics or commercial finance.
• Experience in operations finance or analytics is preferred.
• Ability to work in a fast-paced environment.

Responsibilities

• Own sales and margin reporting and perform variance analysis.
• Track customer claims and support resolution efforts.
• Analyze costs and provide actionable insights to teams.
• Perform detailed OPEX analysis for decision-making.

Skills

Business analytics

Operations finance

Advanced proficiency in Microsoft Excel

Strong analytical skills

SQL knowledge

Power BI or Tableau

Verbal and written communication in English

Tools

Microsoft Excel

Power BI

Tableau

SQL

Python

Job description

Dormont Manufacturing Co is seeking an Assistant Manager – Operations Finance based in Hong Kong. In this role, you will own forward-looking sales and margin reporting, performing variance analysis to identify profitability issues while supporting business decisions through detailed OPEX analysis.

The ideal candidate will have 5–8 years of experience in business or operations finance, with strong skills in Excel, and knowledge of tools like Power BI or Tableau. Benefits include a competitive salary with a discretionary bonus, health and life insurance, and paid time off.