Assistant Finance Manager

Responsibilities:

• Manage the monthly financial reporting process, including variance analysis and management reporting

• Lead the annual budgeting, forecasts and long-rang financial plans

• Present business unit and functional to BU management and functional leaders. Identify risks and opportunities, proposing mitigation actions.

• Support business development through pricing & costing analysis, contributing to pricing strategies and identifying margin expansion opportunities.

• Propose cost saving strategic from product engineering digitalization / process digitalization prospective 

• Contribute to global operational and strategic initiatives e.g. costing new products, Strategic planning, system improvement projects, and manufacturing productivity

• Work with Function, Production and Sales team to allocate the limit resources on DL and materials to meet with customer demand

• Perform the clear analysis of sales performance ( volume, price, mix impact) and advise to sales team

Our requirements:

• Bachelor’s degree or above in Finance, Accounting, Statistics.  (Major with data science education is preferred)

• At least 5 years or above standard cost setting and management accounting in manufacturing industry is preferred

• Knowledge in Oracle (preferable) and High level of Excel skills.  Familiar with standard cost and related ERP system. PowerBI / Tableau knowledge and RPA experience is a plus

• Good data analysis capability; knowledge and skills in SQL, python (similar programming languages)  

• Good team player with patience, careful and supportive characters are higher preferred

• Good command of both spoken and written English and Chinese (including Cantonese and Mandarin)

Location: Tai Po Industrial Estate

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