Finance Controlling Manager
Job ref no. | WL |
Job level | |
Work experience | |
Education | Bachelor Degree |
Location | Outlying Islands |
Employment type | Full Time |
Benifits | |
Industry | General Business Services |
Job function | Financial Controller |
Post on | 2025-07-25 |
Responsibilities:
Report to the Finance Director, you will support in formulating strategic business decisions and development plans to enhance organizational productivity, cost effectiveness, and operational efficiency within designated business functions.
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Collaborate closely with business partners to evaluate performance analysis, identify business risks, and enhance cost efficiency for key business initiatives.
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Conduct in-depth financial analysis to support business plans and management decisions, providing recommendations to optimize cost efficiency and support management decision-making.
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Analyze key cost elements, including various operating and business models, to drive productivity and optimize cost efficiency.
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Act as a business partner, fostering strong and collaborative relationships with responsible business functions, offering support and recommendations.
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Facilitate responsible functions in preparing the annual operating plan (AOP) and rolling forecast submissions, monitoring actual performance against plans and forecasts.
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Coordinate with responsible functions to develop investment proposals, evaluate costs and benefits, and assess return on investment (ROI).
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Oversee the Business Case Application (BCA) process with project teams to facilitate management approval and manage project finances throughout the project lifecycle.
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Monitor the costing system to ensure data accuracy for timely submission of reports to various parties internal and external.
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Implement CRISP controls with business partners to ensure regulatory compliance, address identified control gaps and effectively manage risks.
Requirements:
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Degree holder in Accountancy, Finance, Economics or related disciplines with professional accounting qualifications such as CPA
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At least 6 years’ relevant experience in management accounting, financial accounting or cost management, preferably in logistics/ transportation industry or multinational companies
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Excellent analytical and problem-solving skills
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Customer oriented with excellent presentation and communications skills
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Strong business acumen and able to work independently to meet specific deadlines in a fast-paced environment
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Good command of spoken and written English and Chinese (Cantonese and Mandarin)
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Proficient PC skills
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Being available immediately is beneficial