Duties:
* Spearhead comprehensive budget planning processes utilizing advanced data analysis techniques, ensuring accurate forecasting and financial modeling for the Hong Kong office.
* Implement and maintain robust budget control mechanisms, including variance analysis, cost optimization strategies, and performance tracking systems.
* Establish and nurture strong communication channels with Head Office departments in Tokyo, facilitating seamless information exchange and collaboration.
* Prepare and deliver detailed, insightful reports to Head Office, including financial summaries, trend analyses, and strategic recommendations.
* Collaborate closely with the Management Accounting Team to execute critical management accounting functions for the Hong Kong office, including cost allocation, profitability analysis, and financial performance evaluation.
Requirements:
* Advanced university degree (Master's preferred) in Business Administration, Accounting, Finance, or a related field from a reputable institution.
* Minimum of 4 years of progressive experience in business planning, budgeting and control, management accounting, or finance functions within a complex organizational setting.
* Demonstrated expertise in the financial industry, particularly in banking or investment management, is highly desirable.
* Advanced proficiency in MS Office suite, with particular emphasis on Excel for complex data analysis, PowerPoint for executive presentations, and Access for database management.
* Excellent verbal and written communication skills in English, with the ability to articulate complex financial concepts to both technical and non-technical audiences.
* Japanese language proficiency at N1 level or native fluency is strongly preferred, to facilitate effective communication with the Tokyo Head Office.
