Job Description
Responsibilities:
- Work closely with functional teams and provide strategic financial input and recommendations to enhance financial performance and business activities
- Oversee and improve the budgeting and forecasting process with detailed granularity ensuring alignment with company direction
- Provide accurate and timely financial analysis to identify trends, variances and insights for senior management team’s decision support and opportunities for improvement
- Prepare and enhance the financial management reports and presentations (business performance, business proposal, project update etc) to internal and external stakeholders
- Develop and implement cost control measure to enhance profitability and operational efficiency
- Lead implementation of high quality and efficient reporting tools, including dashboard and visualization tools
- Lead and mentor a team of finance professionals, building a culture of collaboration, accountability and continuous improvement
Requirements:
- Bachelor’s Degree in Finance, Accounting, or a related field
- Qualified member of a Recognized Professional Institute of Accountants (i.e. HKICPA, ICEAW, ACCA, CIMA or equivalent)
- At least 10 years of experience in financial planning and analysis experience gained from a sizeable business, property/ hospitality related industry is a MUST
- Exceptional communication skills with the ability to engage, influence, and present to senior stakeholders
- Strong analytical and problem-solving abilities, with a track record of interpreting complex financial data and providing actionable strategic insights
- Proficiency in Microsoft office and applications; and financial modelling
- Fluency in English and Chinese