Country

Hong Kong

Location:

Unit 901, 9/F, 8 Lam Chak Street, Kowloon Bay, Kowloon, Hong Kong

Business: HMT FP&A

Position: Finance Plan & Analysis

Responsibilities

• Analyze the trends of key performance indicators, especially relating to financial metrics such as sales, orders, expenditures and gross margin.
• Monitor KPIs and identify the cause of any unexpected variances
• Monthly closing and forecast preparation
• Develop and continually improve budgeting, financial projections and operating forecast
• Implement a business intelligence tool and dashboard reports ( PBI improvement, dashboard, scorecard, etc)
• Develop financial models and analyze them to support strategic initiatives
• Support management team and the Heads of Department with data-driven analysis
• Support commercial sales operation on database build up
• Ad-hoc business performance reporting
• Ad-hoc
  
  

Requirements

• Computer skills: MS office, power point, Excel
• Familiar with SAP/Hyperion, PBI skill is preferred.
• Good communication skill
• Ability to work well in team environment, flexibility
• Self-driven and with rich financial analysis ability
  
  

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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