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