Financial Analyst - (MNC Sourcing Group)
Levin Human Resources Development Limited
jobsDB ref: JHK100003004918101
Employer Ref. JC / WC
- Perform in-depth financial and business analysis to support business leaders across all segments of the business
- Prepare management reports and present results to management
- Coordinate with various Finance offices to prepare monthly P&L and balance sheet analysis versus last year, forecast and budget
- Manage budget and forecasting processes for the Group, coordinate with Finance teams to prepare annual budgets and forecast
- Perform ad hoc business and financial analysis (incl. financial modeling); and prepare qualitative and quantitative arguments to pursue business initiatives
- Continual review of the financial planning and reporting tool and come up with suggestions to improve its efficiency and effectiveness
- Administer the accounting system (e.g. open/close accounting periods, maintain chart of accounts, exchange rate tables, etc)
- Prepare necessary reconciliations of data in SAP (IFRS basis) vs management report database and local GL system (local GAAP basis)
- Prepare and run necessary financial reports from the financial or other company systems to help management and Finance team review data and make necessary corrections in the database.
- University graduate in Accounting or Finance
- 4+ years in commercial accounting in MNC with solid experience in FP&A
- Strong skills in negotiation, communication and planning & analyzing
- Good analytical thinking and problem-solving skills
- Familiar with Excel and accounting software: MS Navision, or other ERP system, SAP or Oracle
- Knowledge in IBM Cognos TM1 is an advantage
- Excellent command of spoken and written English and Chinese
Interested parties, please send your FULL CV to Levin Human Capital Consulting Group at [please click here -->Winsome Choi] or call us at (852) 2520 0103 for details.
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About Levin Human Resources Development Limited
Levin Human Capital Consulting Group, a firm with the aim to provide high value added human resources consulting services to her clients, was established in 1987.
Our firm serves multinational clients in major industries like banking and finance, logistics, media/ entertainment, telecom/ technology, etc.
Currently, we are instructed by our client to look for high caliber candidates for the below position.