Financial Planning & Analysis

• Prepare monthly business performance evaluation and operational management reports for management reviews.
• Responsible for periodical financial analysis and forecasting.
• And work with operations to develop action plans for business operational and performance improvement.
• Prepare annual budget, financial target setting, financial metric design and performance measurement evaluation.
• Recommend appropriate business model, highlight identified risk to the management.

Establish an operation mechanism for business unit and be responsible for the business performance management of the end-to-end process ; including

• Participate the annual business plan and yearly budget of the account dept., design the performance indicators/KPIs of the account, to support the decomposition of the business objectives from the representative office.
• As the partner of the projects, focuses on improving the quality of project management, and ensure key financial activities executed normatively, such as estimation, budget, accounting and Project performance analysis etc. Identify and manage the risks, including but not limited to business authenticity management, risk closure etc., to meet the compliance requirement.

• Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma or Professional Degree in Accounting, Finance or equivalent.
• Strong analytical skills and detail-oriented.
• Good command in English and Mandarin; Excellent command in MS Office.
• Able to work in a fast-paced environment.