Handle full P&L monthly rolling forecast (ensure reporting accuracy, supporting schedules and analysis)
Perform full P&L bridge analysis and productivity review to ensure budgetary control and optimize resources allocation
Lead cash flow and working capital management
Identify and follow-up on P&L & cash risks and opportunities
Work closely with Supply Chain, Sales & Marketing departments
Propose recommendation for corrective / improvement actions
Helps organization to meet and exceed its goals by delivering accurate, timely and reliable business reporting and forecasts with insightful financial analysis
Requirements
Degree holder in Accounting or Finance or relevant qualification
Qualified accountant with HKICPA qualification or equivalent
8 - 10 years' experience, preferably with management reporting experience in FMCG industry.
Good command of written and spoken English and Mandarin
Strong skills in MS Office (Excel, Word, Powerpoint) and familiar with SAP is an added advantage
Collaborative, hands-on, pro-active with strong sense of responsibility
