Senior Financial Analyst
2 months ago
Main Responsibilities
- Lead a small team on financial planning and analysis to interpret financial results, provide financial insights, drive cost savings and revenue generation for China Aircraft Services Limited.
- Develop Key Performance Metrics / Dashboard, produce variance analysis on business units to monitor the financial performance and highlight relevant implications to business unit heads.
- Establish analytical processes, financial modelling and develop analyses for complex financial or business issues to support strategic management decision.
- Supervise the month end closing and prepare monthly management reporting in a timely and accurate manner.
- Cooperate with business unit heads to build their annual budgets, forecasts for the Company.
- Communicate effectively with all levels of team members as well as other internal / external parties, including corporate shareholders, business partners, auditors, tax consultants, regulatory authorities.
- Set-up efficient and sustainable work processes and system for continuous improvement.
Requirements
- Bachelor Degree or above in Finance, Accounting or related discipline.
- Proficient in Microsoft Applications (especially MS Excel) is a must, experience in using SUN system will be an advantage.
- Good at multitasking and able to work under pressure.
- Strong presentation and analytical skills.
- Good communication and interpersonal skills, fluent in both written and spoken English & Chinese, good command in Mandarin.
- Excellent team player, independent and strong in problem solving skills.
- Strong business acumen and attention to details.
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