Senior Officer, Financial Control
6 days ago
Senior Officer, Financial Control (Expense Management & Budgeting) Join to apply for the Senior Officer, Financial Control (Expense Management & Budgeting) role at CTF Life About The Role In this role, the finance specialist will focus on monitoring and analyzing distribution expenses, monthly reports preparation, conducting variance and trend analysis, and offering actionable insights to management. This plays a key role in the annual budgeting and forecasting processes, as well as supporting special finance-related projects. Monitor and analyze monthly distribution expenses, identify variances, and provide actionable insights Coordinate annual budgeting and quarterly forecasting exercises Prepare high-quality financial reports, dashboards, and commentary for management and executive review. Support financial analysis of business performance, including variance analysis, trend identification, and forward-looking insights Identify areas for process improvement via automation, system implementation, streamlining workflows etc Perform any other finance-related duties and special projects as assigned by management Who we are looking for? Degree in Accountancy, Finance, or other professional qualifications such as CPA/ACCA Minimum 3 years’ relevant experience, experience gained at insurance industry would be an asset Good analytical skills as well as a strong business acumen Good interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders. Self-starter, hands‑on, detail‑minded, flexible and able to work under pressure Proficiency in computer skills such as Microsoft Office (MS Excel, Powerpoint, Access and Macro). Experience with Power BI and Anaplan would be an asset. Immediately Available is preferred Personal Information Collection Statement At Chow Tai Fook Life Insurance Company Limited (“the Company”) we respect the privacy of your personal data and are committed to fully complying with the Personal Data (Privacy) Ordinance (“the Ordinance”). The personal data that we collect and/or hold (whether contained in this application form or otherwise obtained) includes your personal details, contact information, education and training details, employment details, financial details, and information on your social circumstances. Provision of personal data by you is mandatory for selection purposes. Personal data collected through this application will be used by the Company to assess your suitability to assume the job duties of the position for which you have applied. The Company may not be able to process your application if you fail to provide your personal data. Applicants not contacted within four weeks after the interview / test may consider their application unsuccessful. The information provided will be kept for 2 years for consideration of other suitable posts. #J-18808-Ljbffr
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Hong Kong Island, Hong Kong SAR China Tai Ping Full timeFinancial Controller – Financial Planning and Analysis Tai Ping Carpets Limited Key Responsibilities Group Financial Planning & Analysis (FP&A) Lead the group-wide budgeting, forecasting, and financial planning processes. Coordinate the development of annual budgets aligned with strategic and operational goals. Consolidate financial data across business...
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Senior Financial Control: Expense
6 days ago
Hong Kong Island, Hong Kong SAR China CTF Life Full timeA prominent insurance firm in Hong Kong is seeking a Senior Officer for Financial Control, focusing on expense management and budgeting. The role requires a degree in Accountancy or Finance, with at least 3 years of relevant experience. Responsibilities include monitoring distribution expenses, preparing financial reports, and conducting budget forecasts....
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