Financial Controller
Dextra Group
Hong Kong Island, Hong Kong
14天前

RESPONSIBILITIES :

Based from Hong Kong (WanChai office) your main duties will be to :

  • Lead and drive the Accounting, Finance teams in China and Hong Kong and ensure they deliver all information and reporting in compliance with Management’s requirements and Group guidelines.
  • Actively manages all cash and treasury-related matters, as well as working capital requirements optimization and lead Dextra China treasury management and working capital optimization
  • Coordinate all accounting, costing, and financial matters with other operational departments of the company;
  • Communicate specific and dedicated accounting and financial material to other operational departments in order to allow streamlining of operations;
  • Manage all financial and accounting processes & systems, in line with group policies and local statutory / tax requirements, and ensures parent and subsidiary companies deliver all information and reporting in compliance with Management’s requirements and Group guidelines.
  • Provide analytical P&L analysis in various dimensions, cost management, return on investments studies;
  • Drive the yearly budget process for Dextra China and its direct subsidiaries, as well as monthly rolling forecast update (sales, cash-
  • flow, income statement);
  • Manage financial and operational controls and metrics, ensuring accurate and timely delivery of monthly financial / yearly statements, forecasts, and analysis;
  • Monitor and optimize all fiscal aspects of the Company, in close coordination with its parent company;
  • Oversee bank activity and manage reporting requirements;
  • Ensure respect of procedures, and as well as design and implementation of amended / new procedures;
  • Prepare company records for timely annual audit, and liaise with external audit team and ensure they are provided with relevant information, within agreed schedule agreed with Parent company
  • Liaise with external party to ensure the timely and accurate filing of the company’s profit tax obligations.
  • Coordinate the necessary modifications to the systems (ERP and consolidation / reporting software) with concerned departments.
  • REQUIREMENTS / QUALIFICATIONS :

  • Bachelor or Master degree in related field. CPA or CFA is a plus
  • 5 to 10 years’ of relevant experience.
  • Prior experience in Manufacturing company required.
  • MS Office proficiency.
  • ERP Experience as Key user.
  • Leadership and initiative, ability to drive a team.
  • Excellent team player, with very good communication skills and the ability to work with various level of interlocutors and across company’s departments.
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