About the company
An international leader in the manufacturing industry with headquarter in Hong Kong, is seeking a highly skilled Oracle EPM super user and motivated individual to join their team as Financial Planning & Analysis Manager.
About the role
In this role, you will be responsible for providing crucial support in financial management reporting, creating new reporting templates, setting CONSOL rules in Oracle EPM, conducting variance analysis, and streamlining accounting flows. Exceptional analytical skills, attention to detail, and a proactive approach are essential qualities for success in this role.
Responsibilities
- Prepare monthly management reports for the company, providing valuable financial insights.
- Create new reporting templates and setting CONSOL rules in Oracle EPM
- Conduct variance analysis across various profit and loss (P&L) line items in the management report.
- Develop and maintain financial models, forecasts, and budgets to support short-term and long-term financial planning.
- Participate in the budgeting process and ensure effective budgetary control.
- Streamline accounting flows to enhance efficiency and accuracy.
- Assist in system implementation to optimize financial processes.
- Handle ad hoc projects and tasks as required to support financial analysis and reporting.
Requirements
- Bachelor's degree in finance and accounting or a related field, along with a professional qualification.
- 5+ years of experience in accounting from ANY industry, with at least 1 year of experience as an Oracle EPM super user.
- Excellent communication and organization skills, with a strong ability to work well within a team.
- Hands-on experience in preparing various reports and analysis with limited oversight.
- Exceptional analytical and problem-solving skills, coupled with independence and resourcefulness.
- Attention to detail and the ability to see the bigger picture from a management perspective.
- Strong written and verbal communication skills in English and Mandarin.