About our Client Our client is a building technology service provider with global presence. They are highly reputable in the industry with their one-stop solutions and customer service. To further expand their business in the Asia Pacific region, they are now inviting a seasoned Financial Analyst to join their Hong Kong office.
About the Role Reporting to the Finance Manager, this is a hands-on role. You will work in a lean regional team and be responsible for all the management accounting and financial planning/analysis functions at regional level. Your key responsibilities will include annual budgeting, quarterly forecasting, analyzing the performance of the business by the monthly financial and operational reports and optimizing the reporting processes at regional level. You will also support the roll-out of operational enhancement projects and communicate closely with various business units.
The Successful Applicant
Degree holder in Accounting or Finance
At least 5 years of working experience
Regional FP&A/ Management accounting experience is required
Independent, analytical and detail-minded
Figure-sensitive and hands on for data-mining
Strong communication and interpersonal skills
Good command of written and spoken English and Chinese
Immediately available is an advantage
Click "Apply Now" to apply for this position or call Alec Yeung at +852 3180 4915 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
What can I do when my salary history makes me really expensive in my current job market? I dont want to take a huge salary cut, but I am not having success interviewing.
Ironically, years of experience or having valuable expertise can sometimes put you in a tough spot and leave you feeling frustrated and discouraged. You cannot control where
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases