职责描述: 1. Responsible for providing comprehensive financial management information, business analysis on the performance of business units, products, and customer segments for management review. 2. Assist in collaborating with finance counterparts, business units and various departments to compile and review annual budget, generate forecast, analyze trend in business performance. 3. Maintain finance reporting control in accordance with company standards and ensure the existing controls, policies and procedures are in place and being adhered and implemented. 4. Assist in developing and maintaining forecast modelling for Business Finance. 5. Support in implementing Group and local policies in respect of fund transfer pricing and those policies requiring change in management information reporting mechanism. 6. Work closely with internal parties to review operational efficiency and initiate process improvement and controls. 7. Support ad hoc matters and administration tasks related to the Department. 任职要求: 1. University degree in related discipline, with a recognized professional accounting qualification. 2. At least 3 years’ experience in accounting / auditing, preferably with exposure on management reporting and financial analysis. 3. Strong understanding of financial statements and management information reporting. 4. Self-motivated and able to work independently and under pressure to respect all deadlines. 5. Numerical sensitive and attention to details. 6. Good command of both spoken and written English and Chinese including Cantonese. 7. Proficient is using MS Office (Excel, Word, PowerPoint) and database management.