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Operation Finance Manager (Cakes & Bakery)Maxim's Caterers Limited
Operation Finance Manager (Cakes & Bakery)Maxim's Caterers Limited

Job Highlights

  • Annual budget, reforecast and long-range plan
  • Oversee the month-end closing process
  • Labor productivity analysis

Job Description

Responsibilities 

  • Be Responsible for building the annual budget, reforecast and long-range plan
  • Deliver monthly actual profit and loss accounts with variance analysis and commentaries against budget and reforecast and trend;
  • Prepare quarterly financial presentations and business review deck of various brands and business models
  • Analyze KPIs provide sound commentaries and identify the business risks and opportunities
  • Own gross profit analysis of various business models and brands
  • Own labor productivity analysis and provide recommendations for operation optimization
  • Oversee the month-end closing process and assess the provisions and accruals
  • Support the feasibility studies and scenario analysis and ROI of capital investments
  • Act as project manager in business-oriented system implementation and ad hoc projects

Requirements 

  • Degree in Finance or Accounting with professional accounting qualification or equivalent
  • Solid finance experience in sizable supply chain or factory production is a plus
  • Knowledge in store retailing is an advantage
  • Store sense of process management and diagnose
  • Broad experience across financial planning and analysis and comfortable in diving into details
  • Able to handle massive and complex data analysis
  • Proven abilities in developing analytical models and planning models
  • Good presentation skills
  • Ability to work cross-functionally and engage business partnership
  • Strong communication skills both verbal and non-verbal
  • Positive can-do attitude and teamwork
  • Flexible behavior and able to handle multiple tasks in a time sensitive manner 
  • Familiar with EPR systems such as Essbase and Oracle is an advantage

 

Interested parties please apply with full resume, state current and expected salaries by clicking "Apply Now"

All applications and data collected will be treated in strict confidence and used exclusively for recruitment purposes.  Only short-listed candidates will be invited for interview.  The company will retain the applications for a maximum period of 6 months and may refer suitable candidates to other vacancies within the Group.

Additional Information

Career Level
Middle
Qualification
Degree
Years of Experience
8 years
Employment Type
Full Time, Permanent

Company Overview

Founded in 1956, Maxim’s Caterers Limited (a company incorporated in Hong Kong) is a leading food and beverage company comprised of Chinese, Asian and European restaurants, quick service restaurants, bakery shops, coffee shops, Japanese chain restaurants and institutional catering, while providing a range of festive products, including the award-winning Hong Kong MX Mooncakes. It is the licensee of various renowned brands including Starbucks Coffee, Genki Sushi, Ippudo and The Cheesecake Factory in different territories. Altogether, it has over 1,000 outlets in Hong Kong, Macau, Mainland China, Vietnam, Cambodia, Thailand and Singapore. To learn more about Maxim’s, visit www.maxims.com.hk/en.

Additional Company Information

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