Finance Manager
The Finance Manager will:
- Oversee daily accounting operations, including month-end and year-end closing, general ledger review and compliance with Group accounting policies.
- Closely monitor ARAP & prepayments for all trading entities and follow up with traders for the collection status.
- Prepare timely, accurate and reliable financial information, management reports and FP&A with detailed analysis for the Financial Controller and senior management.
- Lead budgeting, forecasting and variance analysis for trading entities, and provide commentary on business performance, margins, overheads and working capital.
- Support monthly performance review by analyzing actual results against budget and forecast, highlighting key risks, opportunities and financial drivers.
- Review internal controls, identify accounting and financial issues, assess potential impact, and provide recommendations to senior
- Assist the Financial Controller with statutory audit, tax filing and transfer pricing matters involving external parties.
- Lead and drive finance operations process improvement and system implementation projects. Communicate project progress and results to management and supervisors effectively and on time.
- Perform ad hoc duties as assigned by management.
Education, Experience and Skills:
· Degree holder in Accountancy, Finance or related discipline with CPA, ACCA, CIMA or equivalent professional qualification.
· Minimum 8 years of related experience
· Minimum 3 years of audit experience, preferably with a Big Four firm.
· Industry exposure in commodities trading is an advantage
· Sound knowledge of consolidation, the latest accounting standards, and taxation reporting requirements in Hong Kong and overseas offices such as Singapore and Dubai.
· Knowledge of Oracle EBS R12 accounts modules, including AR, AP and GL, and cloud-based ERP systems.
· Experience in system enhancement projects.
· Oracle functional experience in report design and report generation.
· Proficiency in MS Office, PowerPivot, PowerApps and Co-pilot.
· Knowledge and experience in supporting ERP systems, such as Oracle, Excel4Wands and cloud-based systems.
· Proactive, organized and detail-oriented, with strong reporting and presentation skills.
· Good command of spoken and written English
· Mature, independent and analytical, with the ability to work under pressure.
· Strong team player with a positive attitude.
· Good interpersonal skills and a strong sense of responsibility.
· Open to working in a multicultural environment.