Controlling Manager

Job description

Key Duties & Responsibilities
Reporting Package
Monitor monthly closing progress and provide value added comments on any deviations
Update monthly management reports on timely basis
Prepare annual budget and quarterly rolling forecast, including full P&L, Balance sheet and cashflow statement
Conduct analysis about profitability from different perspective
Find solution to better simulate monthly margin and result
Work closely with business heads to better manage related expense to deliver the budget result
Monitor closely the working capital and cash flow status
Business Partnership
Develop new reports/ dashboard to improve business insights
Analyze and control expenditure on rental, freight and other cost
Reinforce internal control process
Organize Yearly Stocktaking
Project Management
Lead project planning sessions
Develop and trace project budget
Coordinate staff and internal resources
Ensure project meet deadline
Achieve project goal
Leadership
Build up, coach and train the team
Boost lifelong learning organization culture
Motivate team
Ensure continuous improvement

Desired profile

Requirements
Bachelor's Degree in accounting / finance
Qualified Accountant with HKICPA or ACCA
Excellent communication skills in fluent English as well as Cantonese or Mandarin
Proficient in MS Office: Excel and Power-point, Power BI, familiar with SAP and Hyperion/HFM
Well-organized, number-sensitive, result-oriented
Capable of working under pressure and with tight timeline
5-8 years working experience in financial analysis or costing area
Immediately available is preferred
Interested parties please apply with detailed resume (with current & expected salary).
Personal data collected will be used for recruitment purposes only.