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- A Great Team with Passion for their Brand and Products
- Flexiable Working Hours and Evnironment
About Our Client
Our client is a world-leading food & beverage manufacturing company with its brand well-known all over the world, they are famous for their branding techniques and a wide range of product portfolio.
This role is responsible for delivering reports, budget controlling and internal controlling.
1. Reporting - Cost Analysis & Co-Piloting Analysis Support
- Collaborate with Commercial function to deliver in-depths analysis, promotional spending plan, channel & business case profitability analysis and cost forecasting.
- In charge of KPI Dashboard maintenance & financial reporting development.
- ROI analyses and pre and post financial evaluations.
- Prepare monthly business planning to HQ and maintain major templates for data input and system.
2. Budget control
- Support the annual budget and Market & Business Strategy process. Control and follows the budget on a monthly basis
- Track and analyse all major accounts of Income Statement and deliver monthly reports to local management.
3. Internal Control
- Comply with company guidelines and ensure maximum level of internal control.
- Support the implementation of internal control procedures based on company policies, monitor key controls.
- Cooperate with external auditor in annual report & sample taking.
The Successful Applicant
- A bachelor degree with at least 5 years of experience in corporate finance setting, business planning/forecasting, budget controlling and profitability analyses.
- Good analytical skill and is proficient in using modelling tools such as MS Excel, Access or other IS/IT tools to add value to the financial reports and support the company when making decisions.
- Stress resilient and independent person with good time management skill.
- Detail-oriented person who is proactive in problem solving and process optimising
- Great interpersonal skills and is fluent in both Mandarin and English.
What's on Offer
- Competitive compensation package and above market benefit policies.
- Comprehensive training program including oversea training.