31210-經營管理資深專員/專案經理(FP&A)

The candidate will be part of the Finance & Operational Management team with the following responsibilities:

【Financial & Operational Analysis and Management】

• Perform analysis to obtain full picture understanding of the financial and operational performance the Group and subsidiaries
• Budget vs Actual analysis
• Prepare monthly financial performance reports
• Prepare quarterly Board presentations and additional ad hoc Board presentations
• Annual budget preparation and review
• Devise metrics that can be used in monitoring company and KPI performance
• Implement and improve current internal controls & processes
• Dashboard creation

【Ad-hoc projects and tasks】

• Flexibility to assist with ad-hoc projects & analysis as required by senior management team to support management decisions and strategic objectives
• Assist in potential M&A projects