Job Description:

• Assist in preparing annual budgets and forecasts, ensuring accuracy and timeliness.  
• Maintain and improve FP&A processes, including variance analysis and performance tracking.
• Prepare financial reports and dashboards for management review, highlighting key trends and insights.
• Support project accounting and ensure compliance with sponsor reporting requirements.
• Collaborate with procurement and inventory teams to monitor costs and optimize resource allocation.
• Utilize ERP systems and BI tools for data analysis and reporting; contribute to automation initiatives.
• Participate in developing financial models for scenario planning and business cases. 
• Ensure adherence to internal controls and assist in implementing process improvements.
• Drive enhancements in ERP systems and financial workflows.  Strengthen internal controls through process reviews and SOP improvements. 

Job Requirements:

• Minimum 5 years of experience in accounting or FP&A, preferably with exposure to reporting,  budgeting and forecasting.
• Degree in Accountancy or related field; professional qualification (HKICPA, ACCA or equivalent) is an advantage.
• Strong analytical and problem-solving skills with attention to detail. 
• Proficiency in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI), previous exposure to Microsoft Dynamics 365 Business Central (BC).
• Effective communication skills and collaborate effectively across all levels.
• Fluent in spoken and written English and Chinese.
• Bonus: Experience in social enterprise or service-oriented organizations.