preparing monthly divisional management accounting reports and variance analysis for senior management;
preparing management accounting reports and related variance reports for presentation to various committees and boards;
developing and maintaining efficient processes for approval of payments in accordance with approved business and corporate plans;
preparing monthly management accounting reports and revised forecasts for M+ management’s review;
working closely with internal teams to provide advice and support on interpretation of financial reports and related processes; and
supporting other ad hoc duties for the management as and when required.
You should :
possess a recognised university degree in finance, accounting or equivalent;
have a membership of the HKICPA or equivalent;
have a minimum of 10 years of experience in a similar role with experience in preparing management accounting and reporting, financial reporting and budgeting, preferably gained in a multinational organisations or in art and cultural sector;
have solid experience in preparing budgets, analysis and management reporting for a complex organisation;
have good computer skills in using financial / accounting applications and computerised accounting systems; and
be proficient in written and spoken English and Chinese.
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