Your new role - Management Reporting & Analysis
- Prepare monthly, quarterly, and annual management reports with insightful commentary.
- Perform variance analysis against budget, forecast, and prior periods to identify key drivers and performance trends.
- Consolidate financial data from multiple service units and ensure reporting accuracy and consistency.
- Support management in KPI tracking, commercial analysis, and performance improvement initiatives.
- Budgeting & Forecasting
- Assist in the annual budget exercise and periodic rolling forecasts.
- Collaborate with department heads to gather assumptions and validate business inputs.
- Provide financial projections and scenario analysis to support decision-making.
- Financial Operations & Process Enhancement
- Ensure timely month-end closing activities and accuracy of GL transactions.
- Work closely with accounting teams to streamline processes and strengthen internal controls.
- Assist in implementation or enhancement of reporting tools, BI dashboards, and systems.
What you'll need to succeed - Degree in Accounting, Finance, or related disciplines.
- Minimum 4-6 years of experience in accounting or management reporting.
- Experience in management reporting, FP&A, or commercial finance preferred.
- Professional qualifications (CPA/ACCA) are an advantage.
What you need to do now If you're interested in this role, click 'apply now' or for further information and a confidential discussion on this role or to find out about more opportunities in Accounting/ Finance, contact +852 2230 7465.