• Coordinate and prepare the monthly rolling forecast, annual budget plan and highlight key findings to management
• Collaborate with business units to develop accurate and realistic financial plans and forecast
• Involve in monthly closing, including accruals entries, cost allocation, close cycle and prepare consolidated P/L report for management
• Collect updated forecast and actual data for bi-weekly meetings for management
• Measure actual performance of financial data (profit driver), including revenues, gross margin analysis, expense information against budgets/forecasts/yearly plan and report the variances to management
• Participate in performing ad hoc reports from HQ / CHQ

• Degree in Economics/ Accounting/ Business Studies or related disciplines,
• With 5-8 years working experience, with 2-3 years’ solid hand-on experience on variance analysis / management accounting
• Hands on experience in ERP system/ SAP
• Experiences to analyze large databases will also be an advantage
• High proficiency spoken and written in English and Cantonese
• Well organized, meticulous, responsible and able to work under pressure
• Candidates with more experience will be considered as senior position 
• Immediate available will be an added advantage

Interested candidates, please send your resume (MS Word document) including employment history, present and expected salary to cv@delken.com.hk.

For more jobs, please visit our website: www.delken.com.hk. 

(All personal data submitted will be treated in strict confidential and used for recruitment purposes only.)