Key Responsibilities

• Prepare monthly management reports, performance analysis and presentations
• Prepare monthly management reports, performance analysis and presentationsItem 2 of 10, Review, process, and upload general ledger postings into the accounting systems; and review monthly accounts to ensure they represent a true and fair view of the relevant BU
• Review, process, and upload general ledger postings into the accounting systems; and review monthly accounts to ensure they represent a true and fair view of the relevant BUItem 3 of 10, Support production of annual budget and regular forecasts; and drive financial analysis and decisions
• Support production of annual budget and regular forecasts; and drive financial analysis and decisionsItem 4 of 10, Prepare and design sales and cost reports for business stakeholders to track performance and fulfil needs of an evolving business; and develop dashboard of key financial performance indicators for management and business units
• Prepare and design sales and cost reports for business stakeholders to track performance and fulfil needs of an evolving business; and develop dashboard of key financial performance indicators for management and business units, Maintain and ensure compliance of the relevant Business Unit to the Lifestyle and CX policies, and DoA
• Maintain and ensure compliance of the relevant Business Unit to the Lifestyle and CX policies, and DoA Assist in the maintenance, monitoring and improvement of internal controls and processes
• Assist in the maintenance, monitoring and improvement of internal controls and processesItem 7 of 10, Proactively reach out to key business stakeholders to build strong working relationships and acquire business knowledge needed to provide insights
• Proactively reach out to key business stakeholders to build strong working relationships and acquire business knowledge needed to provide insightsItem 8 of 10, Be a subject matter expert in Finance contributing to the delivery of strategy and results of Lifestyle
• Be a subject matter expert in Finance contributing to the delivery of strategy and results of LifestyleItem 9 of 10, Ensure financial reports are properly prepared in accordance with generally accepted accounting principles, the Cathay’s accounting policies, Listing Rules and other statutory requirements
• Ensure financial reports are properly prepared in accordance with generally accepted accounting principles, the Cathay’s accounting policies, Listing Rules and other statutory requirementsItem 10 of 10, Assist Finance Business Partner on ad-hoc requirements and other initiatives
• Assist Finance Business Partner on ad-hoc requirements and other initiatives

Requirements

• Degree in Accounting/ Finance or related discipline
• Degree in Accounting/ Finance or related discipline, Minimum 4 years of experience in accounting, financial reporting or management reporting
• Minimum 4 years of experience in accounting, financial reporting or management reporting, Excellent excel skills
• Excellent excel skills, Analytic mind and a desire to learn and partner with the business
• Analytic mind and a desire to learn and partner with the business, Team player with good problem solving and interpersonal skills
• Team player with good problem solving and interpersonal skills, Fast learner, strong sense of ownership, result-oriented, detail-minded and committed to deadline
• Fast learner, strong sense of ownership, result-oriented, detail-minded and committed to deadline, Able to perform in rapid changing and fast-paced environment
• Able to perform in rapid changing and fast-paced environment, Good command of both spoken and written English and Chinese
• Good command of both spoken and written English and Chinese, Knowledge of SAP is advantageous
• Knowledge of SAP is advantageous