Finance Controlling Manager
| Job ref no. | PK |
| Job level | |
| Work experience | |
| Education | Bachelor Degree |
| Location | Hong Kong Island |
| Employment type | Full Time |
| Benifits | |
| Industry | Freight Forwarding / Delivery / Shipping |
| Job function | Accounting |
| Post on | 2025-07-23 |
Responsibilities:
- Collaborate closely with business partners to evaluate performance analysis, identify business risks, and enhance cost efficiency for key business initiatives.
- Conduct in-depth financial analysis to support business plans and management decisions, providing recommendations to optimize cost efficiency and support management decision-making.
- Analyze key cost elements, including various operating and business models, to drive productivity and optimize cost efficiency.
- Act as a business partner, fostering strong and collaborative relationships with responsible business functions, offering support and recommendations.
- Facilitate responsible functions in preparing the annual operating plan (AOP) and rolling forecast submissions, monitoring actual performance against plans and forecasts.
- Coordinate with responsible functions to develop investment proposals, evaluate costs and benefits, and assess return on investment (ROI).
- Oversee the Business Case Application (BCA) process with project teams to faciliate management approval and manage project finances throughout the project lifecycle.
- Monitor the costing system to ensure data accuracy for timely submission of reports to various parties internal and external.
- Implement CRISP controls with business partners to ensure regulatory compliance, address identified control gaps, and effectively manage risks.
Requirements:
- Degree holder in Accountancy, Finance, Economics or related disciplines with professional accounting qualifications such as CPA
- At least 6 years’ relevant experience in management accounting, financial accounting or cost management, preferably in logistics/ transportation industry or multinational companies
- Excellent analytical and problem-solving skills
- Customer oriented with excellent presentation and communications skills
- Strong business acumen and able to work independently to meet specific deadlines in a fast-paced environment
- Good command of spoken and written English and Chinese (Cantonese and Mandarin)
- Proficient PC skills
- Being available immediately is beneficial