Finance Manager
BT Group
Hong Kong, Hong Kong
23天前

Role and Responsibilities

In this role, which includes a strong technical aspect, the individual will assist in driving the execution of short and long-

term financial plans for the Asia Pacific, Middle East and Africa Region including effective financial management, business performance evaluation, financial analysis and timely regional reporting.

The role will also be responsible in supporting the implementation of tight financial controls across all markets.

A critical component will be in the ability to partner with local finance and operations team locally and to work closely with the Corporate Finance function in London.

Commercial acumen is key for optimum business support of local markets and detailed involvement in local accounts is expected as part of the role.

  • Act as the key finance business partner for business unit
  • Drive business review of key contracts
  • Streamline the data gathering process to drive efficiencies in the compilation, reporting, and analysis of information to support strategic decision making
  • Develop and automate financial reporting tools to ensure consistent information sharing across the region
  • Drive and streamline management reporting across the region, provide support where needed to achieve and maintain consistency.
  • Work closely with Finance teams across all operating and support areas to develop, consolidate, analyze, and report actual results as well as budget & forecasts (P&L and Balance Sheet).
  • Prepare regional financial and management reporting; provide financial analysis and commentary for presentation to regional management;
  • analyze results and various performance metrics against budget, forecast and historical trends.

  • Support the business performance review process through continuous P&L monitoring, providing short and long range outlooks and identifying mitigating actions
  • Assist in the execution of plan and corrective action where needed, including development, implementation and improvement of processes and controls within Finance function as well as across departments
  • Provide ad-hoc operational & sensitivity analysis / evaluation on project basis
  • Ensure compliance to SOX and Accounting Framework
  • Qualifications and Education Requirements

  • Degree in Accounting / Finance or related discipline with good record
  • Chartered Accountant and Big 4 trained
  • Minimum 8 years of solid experience in listed / sizeable organizations
  • Good command of spoken and written English
  • Strong track record in RP&A including reporting, forecasting, budgeting and analysis
  • Proficient in computer literacy with excellent knowledge and hands-on experience in Excel, PowerPoint and other MS Office applications.
  • Hands on experience in Oracle Hyperion Financial Management is a plus

  • A team player with excellent communication skills
  • Friendly and energetic, able to work in a fast and complex environment.
  • Analytical, willing to learn and take up challenges
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