About the Job
Reporting to the CFO, Greater China and based in Hong Kong, the incumbent will lead a team of Finance and Accounting professionals in performing the functional support with a primary focus on sales, gross profit, expenses, capex, cash flow and balance sheet analysis for all commercial business units with the objective of supporting the business unit management decision-making process and contributing to the achievement of the business unit objectives.
The position is ultimately responsible for gathering and standardizing all appropriate business unit information, governance, and sign-off of budgeting, forecasting, cost controlling, and management reporting.
Core Job Duties
• Work as a finance business partner with business unit Heads to ensure target achieving and provide strategic solutions on delivering business results both in short term and long run.
• To be responsible for ensuring financial controls are in place, managing the Finance/ Business analysis function for the business units from a commercial perspective, budgeting and forecasting, capital project evaluation/justification; and driving process improvements.
• To conduct financial and operations analysis to support continual improvement and optimal decision-making.
• Determine organization structure, roles and responsibility and performance targets for the Finance & Accounts Department
• Develop a culture of quality, service excellence (for internal customers), timeliness, flexibility and cost consciousness.
• Develop KPIs with team members and monitor individual performance
Ideal Personal Profile
• Holder of degree or masters degree in finance, Accounting or related disciplines, candidate with CPA or ACCA qualification would be highly preferred
• 15 years experience in finance including at least 5 years in senior management level and
• Working experience in Third Party Logistics (3PL) / Contract Logistics organization is essential
• Possesses strong finance/ accounting knowledge, ability to manage multiple accounts, activities and projects
• Able to work on own initiative and to take responsibility and ownership of initiatives, able to influence others with professional perspectives or from company interest perspective with commercial awareness and customer focused sense
• Team player, self-starter, can hands-on handle specific tasks in a fast pace working environment
• Excellent in both written and speaking in English/ Chinese (Mandarin & Cantonese)
• MS Office applications, particularly MS Excel, PPT, Power BI, etc.
• Strong Inter-personal skills, mature communication upwards, along peers and downwards