management reporting accountant

Job Scope



Business Planning & Compliance

• Under Financial Controller or Business partner guidance, management report for the P&L aligning with overall Greater China timeframes and requirements
• Support and analyze financial forecasting processes for the P&L activities, analysis
• Work with Operations/Sales team to analyze and understand sales analysis and monthly analysis

Commercial Insight & Monthly Performance report

• deliver the strategic objectives through the proactive and collaborative provision of robust commercial analysis and data (historical, trend analysis, future projections etc.)
• Look after month end closing result and prepare monthly performance report with key commentaries for review
• Support and work closely with various functional team and business team in Greater China and Group to ensure in-time quality execution for daily and any ad-hoc reporting

Requirements:

• Bachelor degree holder in Finance & Accounting
• 2- 3 years of relevant experience
• Excellent command of English and Chinese
• Good organizational and communication skills
• Immediately available would be definitely an advantage.

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