Senior Financial Reporting Analyst

4 weeks ago


Hong Kong Island, Hong Kong SAR China Career International 科锐国际 Full time

Responsible for all matters pertaining to the financial planning, budgeting, forecasting and analysis process for the business unit, consolidate financial result and forecast input to the management reporting system.

  • Conduct costing and profitability analysis, and perform variance analysis to enhance business performance.
  • Work with Senior Management to conduct comprehensive financial analysis to provide strategic input.
  • Monitor spending, handle costing analysis and perform variance analysis to improve business performance.
  • Complete monthly analysis reports and review business unit and company performance.
  • Manage and implement system-related solutions.
  • Conduct compliance and internal control in financial matters.
  • Any ad hoc activities arising.
Seniority level

Associate

Employment type

Contract

Job function

Analyst and Accounting/Auditing

Industries

Retail Health and Personal Care Products

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