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Manager, Financial Controlling

Salary undisclosed

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Responsibilities:

  • Acting as a business partner to oversee the Profit Centre and financial performance.
  • Work closely with the commercial/ operational teams and participate in relevant management control activities.
  • Provide valuable financial/ non-financial information and suggestions to drive for financial excellency.
  • Review the monthly closing and internal reporting process from subsidiaries to ensure compliance with Group reporting requirements.
  • Perform critical and in-depth analysis of the Profit Centre’s operating performance.
  • Build dashboards on profitability, cost control, working capital efficiency, cash flow management, and other key efficiency and productivity indicators.
  • Drive the annual budgeting, business action plans formulation and budget control.
  • Control and report key risks including risk of material misstatement in financial reporting as well as any other risks that threaten the value protection and creation.
  • Ensure Group financial control policies / guidelines are strictly followed by subsidiaries.
  • Any other ad-hoc matters assigned.

Requirements:

  • Bachelor's degree in finance/accountancy/Banking, ACCA or equivalent.
  • CPA / CIMA candidates are encouraged to apply.
  • Minimum 5 years of relevant experience.
  • Experience in the manufacturing, commodities business would be a plus.
  • Proficient bilingual written and verbal communication skills as one needs to manage our English and Chinese-speaking stakeholders.
  • Good business acumen and strategic insights
  • Experienced with complex budget and financial model.
  • Capable to drive business processes and control.
  • Analytical and attention to detail.
  • Highly proficient with Microsoft Office ie Excel, PowerPoint, Word.
  • Strong knowledge in accounting, costing, taxation and internal control.
  • High integrity with good analytical and problem-solving skills.
  • Leadership skills and potentials. Experience in partnering with Executive team is expected.
  • Able to work independently as well as being a team-player with strong commitment to department/company harmony.
  • Be able to work under pressure.
  • Willing to travel.