Your new company One of Asia's leading conglomerate financial institutions is flourishing and rapidly expanding with new business across the Asia Pacific Region. They are hiring a
Cost Controller equipped with skills in budgeting and forecasting across costs and company expenditures. Offering a fast-paced environment, and unparalleled market exposure, they welcome interested candidates to apply.
Your new role - Support the preparation and consolidation of annual budgets and periodic forecasts
- Monitor actual costs versus budgeted figures and analyze variances
- Provide timely and accurate cost reports with actionable insights for management
- Assist in month-end and year-end financial closing activities related to cost accounting
- Ensure compliance with internal controls, corporate policies, and regulatory standards
- Collaborate with procurement, operations, and project teams to validate cost data
- Recommend and implement cost control measures to improve financial efficiency
- Participate in cross-functional initiatives to enhance budgeting and forecasting processes
- Support internal and external audits with relevant documentation and analysis
- Maintain and update cost control policies, procedures, and reporting templates
- Communicate financial implications of cost trends to non-finance stakeholders
- Contribute to continuous improvement of financial planning and analysis tools
What you'll need to succeed
5+ Years of Experience in Cost Controlling, Expense Management, Management Reporting or FP&A
Bachelor's Degree in relevant disciplines
Experience with budgeting and forecasting
Exposure working in an MNC environment is a plus
Strong team player mindset and communication skills
Detail-minded and proactive attitude
What you'll get in return - Strong industry exposure in a Leading MNC Financial Institution
- Opportunities to develop your career in a fast-paced environment
- An attractive compensation package
What you need to do now If you are interested in this position or other Accounting positions, please send your Resume to
Florence.Fong@hays.com.hk