Chief Financial Officer
4 weeks ago
We are seeking a highly skilled Chief Financial Officer to lead our expense management team.
As a key member of our organization, you will be responsible for annual budget preparation, expense forecasting, and analysis to meet management's requirements.
Key Responsibilities:- Budget and Rolling Forecast
- Coordinate China and branch annual GOE budget preparation
- Perform rolling China GOE forecast and provide relevant analysis
- Expense Management and Analysis
- Conducts analytical review on GOE results and provides analysis to management on a timely basis
- Prepare presentations and analysis for regular MBR/QBR, routine EXCO meeting, and other internal review meetings
- Organized and review branch resource analysis on yearly basis to support efficiency improvement
- Responsible for E-budget application, budget transfer, and incremental budget review
- A master's degree or above with major in Finance or Accounting; ACCA or CPA is an advantage
- At least 7 years related working experience, life insurance finance management is an advantage
- Validated knowledge with business analysis and financial management mechanism; audit of big four and consultant of outstanding consulting firm is an advantage
- Proficient PC applications skills, especially on Excel and Power Point; knowledge in SAP/BI/BPC
- Proficient presentation and interpersonal skills in English and Mandarin
- Proactive and a problem solver with strong analytical and communication capability in a fast-paced industry
- Working across boundaries, Communication, Planning and Organizing, Problem Solving, Business Insight, People Development
- Fast learner, proactive, and motivated with integrity and trustworthiness
$80,000 - $120,000 per annum
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