Manager, Finance Department (MJ008443)
Core
Oversee local finance teams to manage consolidated financial reports, budgeting, year-end tasks, and daily finance operations including expenses, accounts payable, and payroll.
Role type
Manager, Finance Department
Builds
Consolidated financial reports, management presentations, budgets, forecasts, and management accounts.
Domain
Professional Services / Accounting & Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, variance analysis, team supervision, process improvement, data integrity management, Chinese Mainland accounting standards, taxation, regulatory compliance, Microsoft Excel, PowerPoint, VBA, Power Query, Power BI, SAP
Preferred skills
Group management reporting, advanced data visualization
Responsibilities
Oversee preparation and review of consolidated financial reports and management presentations; Monitor budget performance and analyze variances; Coordinate collection and consolidation of information for annual budgets and forecasts; Prepare ad hoc financial analyses; Supervise and coach junior team members; Manage daily finance operations ensuring data integrity and process improvement.