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Responsibilities:
1. Analyze product costs and margins, and prepare costing reports.
2. Prepare budgets, projections, and conduct variance analysis.
3. Identify and analyze trends in financial performance, providing recommendations for improvement.
4. Create dashboards and present findings and insights to management.
5. Provide cost and financial information to support management’s decision-making.
6. Assist in developing a data warehouse for timely analysis.
7. Assist in month-end closing processes.
8. Handle ad hoc work as assigned by management.
Requirements:
1. DSE / Form 5 or above.
2. At least 2 years of relevant experience, preferably in cost analysis.
3. Proficient in MS Excel and handling large data sets; knowledge of ERP, SQL, BI tools, or VBA is a plus.
4. Strong analytical and problem-solving skills.
5. Detail-oriented and able to work independently.
6. Willing to learn and take on new challenges.
7. Good written and spoken English and Chinese.
8. Candidates with relevant qualifications but less experience or fresh graduates will be considered as Assistant Financial Analyst.
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