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Budgeting and Costing Manager

Salary undisclosed

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Job Description

1. Partner with functional leaders to develop annual budget and periodic forecasts, long term plans as required.

2. Closely follow up the financial results and timely alert risks. Conduct extensive financial analysis of cost/expense, to identify areas of cost/expense reduction and implement cost control measures

3. Act as a strategic financial partner to functional leaders, providing financial insights and guidance to support decision-making and drive business performance.

4. Assist in evaluating the financial impact of new business initiatives, market entries, and other strategic projects, providing financial analysis and recommendations as needed.

5. Identify process improvement opportunity and drive continuously efficiency enhancement

6. Other ad-hoc analysis / presentations / tasks.

Job Requirement

1. Bachelor's degree in accounting, finance, business or equivalent

2. Minimum of 5 years of relevant post-qualification experience and more than 3 years of progressive experience in financial analysis, modeling, budgeting, and business planning

3. Proficiency in handling large volumes of complex data with the ability to analyze and convey findings/insights concisely.

4. Have good communication, coordination, thinking and learning abilities, strong self-motivation and good pressure resistance.

5. Strong verbal and written communication skills in both English and Mandarin.