Financial Planning & Analysis Manager

Position Requirements:

 Partnering with the local finance team to keep track of the performance of various operation units, the candidate should also be responsible for the accurate and timely accounting entries,  monthly reporting and forecasting, the setup of accounting system codes and items, financial control framework according to the group's requirements.

• Cash flow, P&L, Balance Sheet, Budgeting and Forecasting
• Variance tracking and analyzing, business recommendation
• Pricing/margin/profitability analysis for improvement
• Cost management and reporting enhancement
• Local and UK Monthly finance reporting
• Maintaining rigorous budgeting and benchmarking process, providing timely and in-depth cost management recommendation
• Internal Control system
• Oversea Payment Management
• Ad-hoc Projects regarding accounting and business analysis and recommendations

Qualification Requirements:

• Qualified Accountant and / or advanced business degree with 5 years or above accounting experience
•  Manufacturing experience preferred
• Strategic thinker, proactive attitude, ownership and initiative
• Responsiveness and accuracy, detail-orientation
• Effective and efficient analytical and communication skills
• Good Communication skills (Mandarin & English)
• Good analytical skills
• Independence and resourcefulness
• Strategic thinker
• Team player