Senior Financial Analyst, Manufacturing/Costing, temp to perm

Location: Hong Kong, Hong Kong
Contract Type: Contract
Specialisation: Contracting Finance & Accounting
Salary: Negotiable
REF: BBBH227175_1553487874
  • Sourcing and Retail Industry
  • MNC culture
  • Temp to perm

Responsibilities

  • Perform analytical review on monthly financial results and provide commentaries on key budget/forecast variances
  • Owns the Actual, Forecast and Plan for Operations department expenses.
  • Control Capital Expenditures related to Operations.
  • Track and trend FX impacts on the P&L; Perform FX sensitivity scenarios
  • Facilitate month-end closing process, including calculation of monthly accruals, validation of P&L and preparing detailed variance analysis
  • Check the SAP logistic data to support the variance actual & forecast analyse.

Requirements

  • Degree holder; professional qualification in Accounting is an advantage
  • Minimum 3 years of Finance/Accounting experience
  • Experience in Costing/Sourcing/Manufacturing is desired
  • Proficient in both written and spoken English and Chinese
  • Solid experience in SAP is a must
  • Immediately Available is a must

Contact Jenny Yuen on (852) 3103 4362 or APPLY NOW by clicking the button below

www.ambition.com.hk

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