Manager, Budgeting & Reporting

About the client

A leading organisation with a sizable business in Hong Kong. They are currently looking for a strong business partner to help manage their budgeting and consolidation process

Responsibilities

• Reporting to the Director, this is a contributor role where you will perform all financial analysis and planning, budgeting, and forecasting
• Budget allocation, amendment, and reforecasting to business needs
• Manage department spending and ensure internal stakeholders understand the alignment to strategic plans and goals
• Act as the business partner between finance and senior stakeholders to justify spending allocation
• Perform scenario analysis in accordance with business needs and alter internal resources if needed
• Lead and manage a junior member to operate budgeting system and to complete data input

Requirements

• Degree holder, CPA qualification is not mandatory
• Minimum 10 years of experience gained in a budget control or reporting position
• Exposure working with senior stakeholders within an organisation would be an added advantage
• Excellent analytical skills, business partnering experience with other functions is a plus
• Fluency in English and Chinese (Cantonese)

Interested applicants please apply with the link below. For a quick application, please send your resume to youni.nip@ambition.com.hk with subject quoting #249383 - Manager, Budgeting & Reporting