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Job description :
Responsibilities - Business Planning Analysis:
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Providing financial management information for decision support and control that meets the needs of internal clients
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Support management
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Preparing monthly/quarterly reports for Senior Management
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Preparing month-end closing and financial reporting functions
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Analyzing cost allocations and understanding allocation methodologies
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Assisting with co-ordination of the annual budget and forecast process
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Monitoring and tracking expenses
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Involving financial and analytical reporting for tracking on-going accounting activities and internal control review
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Monitoring internal control compliance on procurement and financial reporting process
Responsibilities - Supply Chain Management:
Assure on-time product and successful launch supply by:
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Implementing global SCM processes
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Placing launch quantity orders and subsequent replenishment orders (inventory forecasting)
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Fixing Data Management for new products in SAP: material, vendor, etc.
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Driving flexible solutions to catch up on missed timelines
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Actively participating in the development of IT-tools and its maintenance for SCM
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Qualifications :
Requirements:
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Degree in Finance / Accounting and relevant HKICPA/ACCA/CFA qualifications
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At least 5 years experience in business planning process
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Sharp business sense, a strategic mind and superb analytical skills
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Able to work independently in a fast-paced and rapidly changing environment
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Previous experience dealing in internal control and financial reporting
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Solid understanding of standard financial and sales & distribution business processes along with the solutions, tools and technologies in SAP
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Proficiency in Word, Excel & PowerPoint
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Able to multi-task and have strong organizational skills
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Must be able to meet deadlines
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Proficient in written and spoken English and Chinese
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