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Business Control - Senior Officer to Manager level

Job Title: Business Control - Senior Officer to Manager level
Contract Type: Permanent
Location: Lai Chi Kok, Sham Shui Po District
Industry: Accounting & Finance
Reference: AZ-170_1710399960
Contact Name: Carmen Wong
Contact Email:

Job Description

Responsibilities:

- Develop and maintain financial models, forecasts, and budgets to support business planning and decision-making

- Analyze financial performance, variances, and trends to identify opportunities for improvement and cost optimization

- Prepare monthly, quarterly, and annual financial reports and presentations for senior management and stakeholders

- Monitor key performance indicators (KPIs) and provide insights to drive business growth and profitability

- Collaborate with cross-functional teams to support strategic initiatives and projects

- Conduct financial analysis and scenario planning to assess the impact of business decisions on financial outcomes

- Ensure compliance with financial regulations, accounting standards, and internal controls

Qualifications:

- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred

- Minimum of 3 years of experience in financial planning, analysis, or controlling roles

- Strong knowledge of financial principles, budgeting, forecasting, and financial reporting

- Proficiency in financial modeling, data analysis, and reporting tools

- Excellent communication, presentation, and interpersonal skills

- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment