職務要求
1.Optimize working capital utilization and maximize cash-flow generation.
2.Ensure accuracy and timely report of payroll calculation.
3.Appraise and approve purchase requisition and payments.
4.Formulate annual business plan, the annual budget and the quarterly forecast.
5. Review monthly financial reports and variances against budgets/forecast for all business units.
6.Provide commercial support to the business through KPI analysis, contract costing, pricing, and financial analysis.
7.Provide capital investment analysis and detailed financial justifications.
8.Manage the treasury function to make sure sufficient funding in terms of shareholder’s fund and / or bank borrowings to meet investment and operational requirements.
9.Manage on-going development / improvement of internal control, finance policies and procedures.
10.Ensure compliance to accounting, Group’s policies & procedures, and statutory finance audit requirement.
11.Tax planning.
12.Manage central procurement and related administration to ensure resources are utilized to generate maximum benefits.
13.Assist Regional Office in projects and internal financial review, as required.
14.Finance training to finance and non-finance staff of the company.
任職資格
1.大學以上，財務會計相關系所，英文精通
2.具5年以上高階主管經驗
3.具人力成本數字管理分析經驗佳
4.擅溝通及分析能力
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