Manager – Financial Planning

6 days ago


Tuen Mun District, Hong Kong SAR China CLP Power Hong Kong Limited 中華電力有限公司 Full time

Contract Period: Permanent / 2- Year Contract Responsibilities Plan and coordinate the budget compilation exercises, ensure the budgets are justified, timely prepared and updated for management approval; Perform periodical monitoring and reporting on the financial targets and variance analyses; Conduct cost analyses and drive for cost management initiatives to improve business performance; Provide professional advice and support to management and internal customers in relation to financial or control related matters; Identify and implement changes to procedures and systems for process simplification and automation to drive for continuous improvements; Implement an effective business control framework, reinforce control awareness and ensure adherence to the Company’s policies, practices and guidelines; and Actively participate in cross-departmental task forces and ad-hoc assignments to meet business needs from time to time. Qualifications A recognized university degree in Accounting or Finance, and professional qualification issued by a recognized accountancy association; At least 7 years’ relevant working experience; Proven interpersonal skills and capability to communicate effectively at all levels in both spoken and written English and Chinese; and proficiency in Putonghua; Strong analytical mind and problem solving abilities with good business acumen; Innovative, independent, self-motivated with strong sense of responsibility; Proficiency in Microsoft Office applications, including Excel, Word, Powerpoint, and proficiency in Power Apps and process automation tools is a plus; Familiar with ERP systems would be an advantage; Candidate possesses less relevant working experience will also be considered for the position of Associate Manager – Financial Planning & Control. #J-18808-Ljbffr


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