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Ref. No.: TS00005-12057
Financial Analyst
-Handle full set of accounts (including consolidation) for both statutory & management reporting (forecasting and budgeting of operating expenses and Capex requirement).
-Provide tailor made financial analysis for management information, bringing in financial perspective in decision making.
-In charge of cash flow management which involves liaising with Regional / Corporate teams on funding requirement, preparing consolidated cash flow projections and handling of banking matters.
-Oversee the whole process of Accounts Payables (i.e. the non-merchandise payable function)
-Responsible for Tax Management
-Supervise a team of subordinates
-Lead in system or process re-engineering to improve efficiency including participation in defining user requirement, development and implementation.
-Degree in Accountancy / Finance & a CPA qualification or equivalent
-Minimum 4 years’ relevant experience in both statutory & management reporting, forecast, budgeting and also conducting financial analysis, in which with at least 2 years at supervisory level
-Experience with track record in system implementation and process re-engineering
-Corporate Experience in Oracle and previous knowledge of internal audit are strongly preferred
-Good knowledge of US, HK GAAP
-Good interpersonal, communication and analytical skills
-Excellent PC skills on financial modeling, MS Excel & Macros, Power point
4 Years