Assistant Financial Manager/ Financial Manager

11 hours ago


kowloon, Hong Kong SAR China Huawei International Co., Ltd Full time

Responsibilities Responsible for Huawei International Co. Limited's financial management, including budgeting, forecasting and monitoring financial KPIs. Establishing and optimizing entity-level budgeting/forecasting methods: develop and optimize methodologies and verify effectiveness. Annual budget preparation: prepare annual budget, identify key assumptions, address risks, drive target achievement through budget control. Monthly rolling forecast: prepare regional entity-level forecast, identify operational risks, disclose through forecast. Forecast of foreign currency exposures: complete monthly forecast to support hedging. Workflow development: prepare guidance process, ensure orderly execution supporting group decisions. Risk identification: daily monitoring, warning, evaluation of forecasting, report compliance risks to CFO. Financial report management: analyze reports, manage estimates, review business, deliver data and disclosures, meet compliance. Basic Requirements At least 3 years experience in operating or legal entity budgeting and forecasting. Bachelor's degree (or above) in Business Administration, Accounting or Finance; ACCA or CPA qualification preferred. Audit experience preferred. Excellent logical reasoning and financial analysis capabilities. Good interpersonal and communication skills, proactive, independent, team player, self‑motivated and able to work under pressure in a cross‑functional environment. Proficiency in MS Excel, Word and PowerPoint; understand MACRO program. Proficient in English, Cantonese and Mandarin. #J-18808-Ljbffr



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