Prepare monthly, quarterly, and annual management reports with insightful commentary.
Perform variance analysis against budget, forecast, and prior periods to identify key drivers and performance trends.
Consolidate financial data from multiple service units and ensure reporting accuracy and consistency.
Support management in KPI tracking, commercial analysis, and performance improvement initiatives.
Budgeting & Forecasting
Assist in the annual budget exercise and periodic rolling forecasts.
Collaborate with department heads to gather assumptions and validate business inputs.
Provide financial projections and scenario analysis to support decision-making.
Financial Operations & Process Enhancement
Ensure timely month-end closing activities and accuracy of GL transactions.
Work closely with accounting teams to streamline processes and strengthen internal controls.
Assist in implementation or enhancement of reporting tools, BI dashboards, and systems.
What you'll need to succeed
Degree in Accounting, Finance, or related disciplines.
Minimum 4-6 years of experience in accounting or management reporting.
Experience in management reporting, FP&A, or commercial finance preferred.
Professional qualifications (CPA/ACCA) are an advantage.
What you need to do now
If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact +852 2230 7465.
All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.
Be the first to receive the latest Others Full-Time Jobs in Hong Kong.
Setup your job alert:
By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime.
Skip
GrabJobs is the no1 job portal in Hong Kong, connecting you to thousands of jobs fast!
Find the best jobs in Hong Kong, apply in 1 click and get a job today!